HB 2011 — Appropriates money for the expenses, grants, refunds, and distributions of the Department of Social Services
Last action — Delivered to Secretary of State (G)
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✓Introduced
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✓In Committee
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✓Passed House
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced January 22, 2026. Enacted.
Signed by Governor Mike Kehoe (Republican) on May 28, 2026.
Odds of enactment
High chanceBased on the sponsor, cosponsors, and committee posture, this bill has a high chance of becoming law.
Upgrade to see the exact probability and what's driving it.
A statistical estimate from our own model of past outcomes — an insight, not a guarantee. Policymaking is volatile.
Prognosis
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Enacted
Current position in the legislative process.
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1 sponsor
1 primary, 0 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (1 R).
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Cleared a recorded vote
Passed 7 recorded votes so far.
Based on stage, sponsorship breadth, committee status, recorded votes, and cross-state momentum — a description of the observable signals, not a prediction.
In plain language
This bill allocates funds for the Department of Social Services' various expenses and distributions.
The bill provides financial support for the Department of Social Services, covering expenses including grants and refunds. This funding is necessary for the department to continue its operations effectively.
Bill Text
What changed in the latest version
507 added · 719 removedPlain-language change summary
The recent amendment to Bill HB 2011 has adjusted funding allocations for several programs. Notably, the bill now includes $200,000 specifically for a non-profit organization that focuses on supporting volunteers who help protect abused and neglected children in Southwest Missouri, increasing its resources for program expansion into nearby areas. Additionally, some other funding amounts have been slightly modified, which will help better balance the budget and ensure necessary services are adequately funded. These changes reflect a focus on supporting important community services and responding to the needs in the region.
SECOND REGULAR SESSION [TRULY[PERFECTED] AGREED TO AND FINALLY PASSED] CONFERENCE COMMITTEE SUBSTITUTE FOR SENATE SUBSTITUTE FOR SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO.
2011 103RD GENERAL ASSEMBLY 2011H.07T2011H.03P 2026JOSEPH ENGLER, Chief Clerk AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Social Services, and the several divisions and programs thereof, 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.
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 2011 2 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 HCS HB 2011 2 invalid, such decision shall invalidate all of the appropriations in this act of which said clarification of purpose is a part.
To the Department of Social Services For the Office of the Director For the Technology Unit Personal Service From General Revenue Fund (1101)..............................................................................$54,080 CCS SS SCS HCS HB 2011 3 From Department of Social Services Federal Fund (1610).......................162,239...(1610).....................162,239.....
To the Department of Social Services For the Office of the Director HCS HB 2011 3 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 From Department of Social Services Federal Fund (1610).......................................$2,000,000 From Family Services Donations Fund (1167)....................................33,999..........(1167).....................................33,999.........
To the Department of Social Services Funds are to be transferred out of the State Treasury to the OA Information Technology Federal Fund From Department of Social Services Federal Fund (1610).......................................$3,687,812(1610).....................................$24,708,164 Section 11.020.
To the Department of Social Services For the Office of the Director For implementation on the citizen engagement platform of a Medicaid application providing transparency and two-way communication for efficient application processing and data collection as well as additional functionality necessary to improve efficiency in processing applications for assistance, provided the department shall procure services in compliance with Chapter 34, RSMo From General Revenue Fund (1101)............................................................................$400,000 From Department of Social Services Federal Fund (1610).....................3,600,000...(1610)......................3,600,000..
From General Revenue Fund (1101)..............................................................................406,293 CCS SS SCS HCS HB 2011 4 Personal Service..................................................................................................215,737 Expense and Equipment...................................................28,596..................
From Department of Social Services Federal Fund (1610)............................................244,333 HCS HB 2011 4 Personal Service From Temporary Assistance for Needy Families Federal Fund (1199)..............28,577 Total (Not to exceed 10.50 F.T.E.)...............................................................................$679,203 Section 11.030.
From General Revenue Fund (1101)...........................................................................2,395,219 Personal Service...............................................................................................2,469,670 CCS SS SCS HCS HB 2011 5 Expense and Equipment................................................900,493....................Equipment..................................................900,493..................
From Department of Social Services Federal Fund (1610).........................................3,370,163 Expense and Equipment From Recovery Audit and Compliance Fund (1974) .......................................................82,087 HCS HB 2011 5 Personal Service..................................................................................................342,361 Expense and Equipment................................................141,946....................
From Medicaid Provider Enrollment Fund (1990).........................................................484,307(1990)..............................484,307......... For the purposes of expanding efforts to eliminate fraud, waste, and abusewithinbenefitprograms,includingMOHealthNet,through proactive measures utilizing data analytics, as well as in response to strategies identified through national efforts to enhance program integrity Personal Service..................................................................................................148,963 Expense and Equipment (including $25,957 one-time).....................51,312 From General Revenue Fund (1101)..............................................................................200,275 Personal Service..................................................................................................117,041 Expense and Equipment (including $20,395 one-time).....................40,318 From Department of Social Services Federal Fund (1610).....................157,359.....
Total (Not to exceed 94.0590.05 F.T.E.)............................................................................$6,689,410F.T.E.)............................................................................$6,331,776 Section 11.040.
To the Department of Social Services For the Office of the Director For the Missouri Medicaid Audit and Compliance Unit For the design, development, implementation, maintenance, and operation costs for a Medicaid provider enrollment system CCS SS SCS HCS HB 2011 6 Expense and Equipment From General Revenue Fund (1101).........................................................................$5,271,026 From Department of Social Services Federal Fund (1610)...................12,639,235....
To the Department of Social Services For the Office of the Director For the Missouri Medicaid Audit and Compliance Unit For recovery audit services Expense and Equipment From Recovery Audit and Compliance Fund (1974) ................................................$1,200,000 Section 11.052.11.055.
To the Department of Social Services For the OfficeDivision of theFinance Director For the Department of Social Services Systems Information Technology Operations and Procurement,Administrative forServices, the purpose of providing technology and procurement operations and support for program- specific applications, business function security, project management, and agency-level Information Technology procurements for the purpose of providing efficiency and maintaining compliance with state and federal standards across the Social Services programs, provided fiftythree percent (50%)(3%) flexibility is allowed betweenfrom personalthis servicesection andto expenseSection and11.910 equipment Personal Service.............................................................................................$6,230,714Service.............................................................................................$2,349,894 ExpenseHCS andHB Equipment2011 (including6 $40,365 one-time).................12,975,245 From General Revenue Fund (1101).........................................................................19,205,959 Personal Service...............................................................................................7,319,262 Expense and EquipmentEquipment..................................................325,525.................. (including $54,027 one-time).................27,168,327 From Department of Social Services Federal Fund (1610).......................................34,487,589 Personal Service...............................................................................................2,357,176 Expense and Equipment...............................................6,373,546...................
From TemporaryGeneral AssistanceRevenue for Needy Families Federal Fund (1199)..........8,730,722(1101)...........................................................................2,675,419 TotalPersonal (NotService...............................................................................................1,212,919 toExpense exceedand 185.24Equipment..................................................233,105.................. F.T.E.)........................................................................$62,424,270 Section 11.053.
ToFrom the Department of Social Services ForFederal theFund Office(1610).........................................1,446,024 ofPersonal theService......................................................................................................5,246 DirectorExpense CCS SS SCS HCS HB 2011 7 In accordance with Executive Orders 26-02 and 26-03,Equipment......................................................317.................. funds are provided to the Division of Information Technology to establish a shared artificial intelligence (AI) development environment, including necessary tooling, platforms, and dedicated personnel.
ThisFrom infrastructureDepartment shallof serveSocial asServices aAdministrative foundationalTrust capabilityFund available(1545)...........................5,563 toPersonal stateService....................................................................................................65,736 agenciesExpense for the responsible and secureEquipment......................................................750.................. integration of AI into government operations.
FundingFrom shallChild supportSupport workforceEnforcement productivityFund tools(1169)................................................................66,486 andFor modernizationthe effortscentralized thatinventory reducesystem, manualfor processesreimbursable goods and improveservices provided by the deliverydepartment, ofand servicesfor torelated Missouriequipment citizensreplacement and maintenance expenses From GeneralDepartment Revenueof Social Services Administrative Trust Fund (1101).........................................................................$1,000,000(1545)........1,200,000 Total (Not to exceed 50.52 F.T.E.)............................................................................$5,393,492 Section 11.055.11.060.
To the Department of Social Services For the Division of Finance and Administrative Services,Services For the Child Welfare Eligibility Unit For administrative expenses, provided threefive percent (3%)(5%) flexibility is allowed frombetween thispersonal sectionservice toand Sectionexpense 11.910and equipment Personal Service.............................................................................................$2,642,270Service................................................................................................$881,572 Expense and EquipmentEquipment...................................................21,300.................. (including $17,289 one-time)...............381,091.....
From General Revenue Fund (1101)...........................................................................3,023,361 Personal Service...............................................................................................1,604,146 Expense and Equipment (including $23,148 one-time)...............307,464.....
From Department of Social Services Federal Fund (1610).........................................1,911,610 Personal Service......................................................................................................5,246 Expense and Equipment................................................317........................
From Department of Social Services Administrative Trust Fund (1545)...........................5,563 Personal Service....................................................................................................65,736 Expense and Equipment................................................750........................
From Child Support Enforcement Fund (1169)................................................................66,486 For the centralized inventory system, for reimbursable goods and services provided by the department, and for related equipment replacement and maintenance expenses From Department of Social Services Administrative Trust Fund (1545)....1,200,000 Total (Not to exceed 58.52 F.T.E.)............................................................................$6,207,020 Section 11.060.
To the Department of Social Services CCS SS SCS HCS HB 2011 8 For the Division of Finance and Administrative Services For the Child Welfare Eligibility Unit For administrative expenses, provided five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service................................................................................................$881,572 Expense and Equipment...................................................21,300..................
To the Department of Social Services For the Division of Finance and Administrative Services For the Compliance Services Unit For administrative expenses HCS HB 2011 7 Personal Service From General Revenue Fund (1101)............................................................................$218,288 From Victims of Crime Act Federal Fund (1146)..........................................................178,134 From Temporary Assistance for Needy Families Federal Fund (1199).........................255,985 From Department of Social Services Federal Fund (1610)............................................130,919 For contracted compliance monitoring and fiscal monitoring services Expense and Equipment From Department of Social Services Federal Fund (1610).........................................1,031,110 From Temporary Assistance for Needy Families Federal Fund (1199).............578,663(1199)........578,663 Total (Not to exceed 11.00 F.T.E.)............................................................................$2,393,099 Section 11.070.
To the Department of Social Services For the Division of Finance and Administrative Services For the payment of fees to contractors who engage in revenue maximization projects on behalf of the Department of Social Services and the General Assembly From Department of Social Services Federal Fund (1610)..........................................$450,000(1610)..........................................$750,000 From Temporary Assistance for Needy Families Federal Fund (1199).............150,000(1199)........250,000 Total..............................................................................................................................$600,000Total...........................................................................................................................$1,000,000 Section 11.075.
To the Department of Social Services CCS SS SCS HCS HB 2011 9 For the Division of Finance and Administrative Services For the receipt and disbursement of refunds and incorrectly deposited receipts to allow the over-collection of accounts receivables to be paid back to the recipient, provided ten percent (10%) flexibility is allowed between federal and other funds within this section From Title XIX - Adult Expansion Federal Fund (1358).............................................$450,000 From FMAP Enhancement-Expansion Fund (2466)......................................................450,000 From Federal and Other Fund (1189)..........................................................................1,500,000 From Department of Social Services Federal Fund (1610).........................................5,025,000 From Temporary Assistance for Needy Families Federal Fund (1199)...........................27,000 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................10,250,000 From Third Party Liability Collections Fund (1120)......................................................369,000 From Victims of Crime Act Federal Fund (1146)..........................................................500,000 From Title XXI Children’s Health Insurance Program Federal Fund (1159)...............................................................................................................1,500,000 From Pharmacy Rebates Fund (1114)..............................................................................25,000 From Premium Fund (1885)........................................................................................5,500,000 HCS HB 2011 8 From Department of Social Services Federal Stimulus Fund (2355).............................750,000 From Department of Social Services Federal Stimulus – 2021 Fund (2456)...........................................................200,000.....................................(2456).................................................................200,000...............................
Total.........................................................................................................................$26,546,000Total.........................................................................................................................$26,096,000 Section 11.080.
To the Department of Social Services For the Division of Legal Services administrative expenses, provided three percent (3%) flexibility is allowed from this section to Section 11.910 Personal Service.............................................................................................$3,527,170Service.............................................................................................$3,277,170 Expense and Equipment............................................146,300........................Equipment..................................................146,300..................
From General Revenue Fund (1101)...........................................................................3,673,470(1101)...........................................................................3,423,470 CCS SS SCS HCS HB 2011 10 Personal Service...............................................................................................2,100,033Service...............................................................................................1,850,033 Expense and Equipment..................................................141,064..................
From Department of Social Services Federal Fund (1610).........................................2,241,097(1610).........................................1,991,097 Personal Service..................................................................................................749,526 Expense and Equipment..................................................230,773..................
Total (Not to exceed 115.04107.42 F.T.E.)..........................................................................$7,884,253F.T.E.)..........................................................................$7,384,253 Section 11.090.
To the Department of Social Services For the Division of Legal Services HCS HB 2011 9 For permanency attorneys and permanency attorney contracted services, including reunification, guardianship, adoption, or termination of parental rights, for children in the care, custody, or involved with the Children’s Division, provided twenty five percent (25%) flexibility is allowed from expense and equipment to personal service, and further provided fifty percent (50%) flexibility is allowed from personal service to expense and equipment, and further provided tenfive percent (10%)(5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 Personal Service.............................................................................................$4,349,951Service.............................................................................................$3,599,951 Expense and Equipment................................................1,386,211..................Equipment...........................................2,286,211.......................
From General Revenue Fund (1101)...........................................................................5,736,162(1101)...........................................................................5,886,162 Personal Service...............................................................................................2,052,820Service...............................................................................................1,802,820 Expense and Equipment..................................................915,506..................Equipment...........................................1,415,506.......................
From Department of Social Services Federal Fund (1610).........................................2,968,326(1610).........................................3,218,326 Personal Service From Temporary Assistance for Needy Families Federal Fund (1199).........................252,379 Personal Service CCS SS SCS HCS HB 2011 11 From Third Party Liability Collections Fund (1120)........................................................67,045 Personal Service From Child Support Enforcement Fund (1169)................................................................14,061 For Title IV-E reimbursements to counties, the City of St.
reasonable and necessary adoption fees, court costs, attorney fees and other expenses which are directly related to the legal adoption or legal guardianship From General Revenue Fund (1101)...........................................................................2,019,345 From Department of Social Services Federal Fund (1610)............................................826,778 From Temporary Assistance for Needy Families Federal Fund (1199).........................208,177 HCS HB 2011 10 For a program to provide legal representation for parents of children who are the subject of child abuse and neglect investigations under Chapter 210 and potential court proceedings under Chapter 211 From Department of Social Services Federal Fund (1610)..................150,000........
Total (Not to exceed 80.0069.00 F.T.E.)..........................................................................$12,842,273F.T.E.)..........................................................................$13,242,273 Section 11.095.
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To the Department of Social Services For the Division of Legal Services For a not-for-profit organization to provide legal assistance for kinship placements with non-contested guardianship cases in a county with more than seven hundred thousand but fewer than eight hundred thousand inhabitants, and a county with more than two hundred thirty thousand but fewer than two hundred sixty thousand inhabitants, and a county with more than one hundred thousandbutfewerthanonehundredtwentythousandinhabitants and with a county seat with more than four thousand but fewer than six thousand inhabitants, and a county with more than one hundred thousand but fewer than one hundred twenty thousand inhabitants, and with a county seat with more than nine thousand but fewer than eleven thousand inhabitants, and in a county with CCS SS SCS HCS HB 2011 12 more than twenty-two thousand but fewer than twenty-five thousand inhabitants and with a county seat with more than nine thousand but fewer than twelve thousand five hundred inhabitants, and in a county with more than one hundred fifty thousand but fewer than two hundred thousand inhabitants, and in a county with more than forty thousand but fewer than fifty thousand inhabitants and with a county seat with more than ten thousand but fewer than fourteen thousand inhabitants, and in a county with more than seventy thousand but fewer than eighty thousand inhabitants, and in a county with more than fourteen thousand but fewer than fifteen thousand seven hundred inhabitants and with a county seat with more than three thousand but fewer than four thousand five hundred fifty inhabitants, to help children remain safely with kinship caregivers and prevent the need for foster care placement From General Revenue Fund (1101)............................................................................$200,000 Section 11.096.
To the Department of Social Services HCS HB 2011 11 For the Division of Legal Services For a 501(c)(3) non-profit organization, founded in 1989 and located in a city with more than one hundred sixty thousand but fewer than two hundred thousand inhabitants, whose mission is to recruit, train and support community volunteers who assist the court in protecting the best interests of abused and neglected children in Southwest Missouri, for the purpose of program expansion and services into surrounding counties From Department of Social Services Federal Fund (1610) (one-time) ........................$200,000 Section 11.100.
To the Department of Social Services For the Family Support Division, provided three percent (3%) flexibility is allowed from this section to Section 11.910 Personal Service.............................................................................................$2,697,796 Expense and Equipment.............................................70,690........................Equipment...................................................70,690..................
From General Revenue Fund (1101)...........................................................................2,768,486 Personal Service...............................................................................................3,361,874 Expense and Equipment...........................................5,511,919.......................Equipment................................................5,511,919..................
From Department of Social Services Federal Fund (1610).........................................8,873,793 CCS SS SCS HCS HB 2011 13 Personal Service....................................................................................................51,137 Expense and Equipment..................................................501,513..................
From Temporary Assistance for Needy Families Federal Fund (1199).........................552,650 Personal Service From Child Support Enforcement Fund (1169)....................................657,029........(1169)...................................657,029.........
From Department of Social Services Federal Fund (1610)........................814,590..(1610).......................814,590...
HCS HB 2011 12 Total (Not to exceed 23.00 F.T.E.)............................................................................$1,086,120 Section 11.105.
From Health Initiatives Fund (1275).........................................1,065,269.................(1275)........................................1,065,269..................
Total (Not to exceed 1,556.23 F.T.E.).....................................................................$94,375,149 CCS SS SCS HCS HB 2011 14 Section 11.106.
To the Department of Social Services For the Family Support Division For the Medical Review Team (MRT) For administrative expenses Personal Service From General Revenue Fund (1101)............................................................................$226,254 From Department of Social Services Federal Fund (1610)....................678,763......(1610).......................678,763...
To the Department of Social Services For the Family Support Division For contracted services to support Medicaid eligibility renewal processing and the development of training materials to support ongoing operations Expense and Equipment HCS HB 2011 13 From General Revenue Fund (1101).........................................................................$2,310,000 From Department of Social Services Federal Fund (1610)..................6,930,000......(1610).....................6,930,000...
To the Department of Social Services For the Family Support Division For the Income Maintenance (IM) Call Center For state operated and contracted call center administrative and operational expenses, provided ten percent (10%) flexibility is allowed between subsections within this section For Medicaid and Children’s Health Insurance Program (CHIP) eligibility Personal Service................................................................................................$920,389 Expense and Equipment............................................1,544,470......................Equipment................................................1,544,470..................
From General Revenue Fund (1101)...........................................................................2,464,859 Personal Service...............................................................................................2,768,127 Expense and Equipment............................................4,632,904......................Equipment................................................4,632,904..................
From Department of Social Services Federal Fund (1610).........................................7,401,031 For Adult Expansion Group (AEG) eligibility, as described in Section 36(c) of Article IV of the Missouri Constitution Personal Service..................................................................................................315,567Service...............................................................................................1,281,036 CCS SS SCS HCS HB 2011 15 Expense and EquipmentEquipment................................................2,161,891.................. .................................................540,473..................
From GeneralDepartment Revenueof Social Services Federal Fund (1101)..............................................................................856,040(1610).........................................3,442,927 For Supplemental Nutrition Assistance Program (SNAP) eligibility Personal Service..................................................................................................965,469Service...............................................................................................7,399,089 Expense and Equipment................................................1,621,418..................Equipment................................................5,258,611..................
From Department of Social Services Federal Fund (1610).........................................2,586,887 For Supplemental Nutrition Assistance Program (SNAP) eligibility Personal Service...............................................................................................7,399,089 Expense and Equipment................................................5,258,611..................
From Temporary Assistance for Needy Families Federal Fund (1199).............798,242 Total (Not to exceed 438.00 F.T.E.)........................................................................$34,137,004 HCS HB 2011 14 Section 11.115.
To the Department of Social Services For the Family Support Division For public acute care hospital partnerships to assist with eligibility determinations for Medicaid and CHIP From General Revenue Fund (1101)...........................................................................$(1101)............................................................................$250,000 312,500 From Department of Social Services Federal Fund (1610).......................937,500...(1610).......................750,000...
Total...........................................................................................................................$1,250,000Total...........................................................................................................................$1,000,000 Section 11.120.
Total..............................................................................................................................$215,792 CCS SS SCS HCS HB 2011 16 Section 11.125.
To the Department of Social Services For the Family Support Division For the Electronic Benefit Transfers (EBT) system Expense and Equipment From General Revenue Fund (1101).........................................................................$1,086,957 From Department of Social Services Federal Fund (1610)............................................482,970 From Temporary Assistance for Needy Families Federal Fund (1199).............100,000 Total...........................................................................................................................$1,669,927 HCS HB 2011 15 Section 11.135.
To the Department of Social Services For the Family Support Division For the Summer Electronic Benefit Transfer (EBT) program For contracted vendor costs and outreach costs Expense and Equipment CCS SS SCS HCS HB 2011 17 From General Revenue Fund (1101).........................................................................$4,987,620 From Department of Social Services Federal Fund (1610).................4,987,620.......(1610).....................4,987,620...
To the Department of Social Services For the Family Support Division For the receipt of funds from the Polk County and Bolivar Charitable Trust for the exclusive benefit and use of the Polk County Office From Family Services Donations Fund (1167)...............................................................$10,000 HCS HB 2011 16 Section 11.155.
To the Department of Social Services For the Family Support Division For Missouri Eligibility Determination and Enrollment System (MEDES), provided ten percent (10%) flexibility is allowed between Sections 11.160 and 11.165, and further provided three CCS SS SCS HCS HB 2011 18 percent (3%) flexibility is allowed from this section to Section 11.910 For the design, development, implementation, maintenance and operation costs of the Medicaid and Children’s Health Insurance Program (CHIP) eligibility categories under the Modified Adjusted Gross Income (MAGI) based methodology Expense and Equipment, excluding employee administrative costs From General Revenue Fund (1101).........................................................................$2,179,105 From Department of Social Services Federal Fund (1610).......................................25,179,260 From Temporary Assistance for Needy Families Federal Fund (1199)......................1,300,007 From Health Initiatives Fund (1275)...........................................................................1,000,004 Forthedesign,development,andimplementationcostsforSupplemental Nutrition Assistance Program (SNAP) Expense and Equipment, excluding employee administrative costs From General Revenue Fund (1101)...........................................................................6,093,538 From Department of Social Services Federal Fund (1610).........................................7,652,690 From Temporary Assistance for Needy Families Federal Fund (1199)......................2,000,000 HCS HB 2011 17 For the design, development, and implementation costs for Temporary Assistance (TA) Expense and Equipment, excluding employee administrative costs From Temporary Assistance for Needy Families Federal Fund (1199).........................200,000 For the expenses for the independent verification and validation (IV&V) services Expense and Equipment, excluding employee administrative costs From General Revenue Fund (1101)..............................................................................352,983 From Department of Social Services Federal Fund (1610)............................................970,537 For the expenses related to the enterprise content management (ECM) system Expense and Equipment, excluding employee administrative costs From General Revenue Fund (1101)..............................................................................453,867 CCS SS SCS HCS HB 2011 19 From Department of Social Services Federal Fund (1610).........................................2,227,500 For the expenses related to the project management office (PMO) Expense and Equipment From General Revenue Fund (1101)...........................................................................1,359,631 From Department of Social Services Federal Fund (1610)....................2,661,566....(1610).................2,661,566.......
s.1681 et seq., provided the term "payroll data provider" means payroll providers, wage HCS HB 2011 18 verification companies, and other commercial or non- commercial entities that collect and maintain data regarding employment and wages;
and further provided the contractors shall also, on a monthly basis, identify participants of covered programswhohavedied,movedoutof state,or been incarcerated longer than 90 days, provided ten percent (10%) flexibility is allowed between Sections 11.160 and 11.165 Expense and Equipment From General Revenue Fund (1101).........................................................................$5,336,379 From Department of Social Services Federal Fund (1610).........................................9,462,396 From Temporary Assistance for Needy Families Federal Fund (1199)...........217,878(1199)..........217,878 Total.........................................................................................................................$15,016,653 Section 11.170.
119-21 From General Revenue Fund (1101).......................................................................$17,246,497 From Department of Social Services Federal Fund (1610)...................32,346,763....(1610).................32,346,763......
CCS SS SCS HCS HB 2011 20 Total.........................................................................................................................$49,593,260 Section 11.175.
To the Department of Social Services For the Family Support Division For a public school located in a city with more than one thousand nine hundred but fewer than two thousand one hundred fifty inhabitants and located in a county with more than twenty-two thousand but fewer than twenty-five thousand inhabitants and with a county seat with more than five hundred but fewer than nine hundred, a public school located in a city with more than twelve thousand five hundred but fewer than fourteen thousand inhabitants and located in a county with more than fifty thousand but fewer than sixty thousand inhabitants and with a county seat with more than twelve thousand six hundred but fewer than fifteen thousand inhabitants, a public school located in a city with HCS HB 2011 19 more than seven thousand but fewer than eight thousand inhabitants and that is the county seat of a county with more than fifteen thousand seven hundred but fewer than seventeen thousand six hundred inhabitants, a publicschoollocatedinacity with more than four thousand nine hundred but fewer than five thousand six hundred inhabitants and that is the county seat of a county with more than twelve thousand five hundred but fewer than fourteen thousand inhabitants, and a public school located in a city with more than twelve thousand five hundred but fewer than fourteen thousand inhabitants and located in a county with more than fifty thousand but fewer than sixty thousand inhabitants and with a county seat with more than ten thousand but fewer than twelve thousand six hundred inhabitants, for a model that uses integrated student support in collaboration with local communities to address barriers to student success From Temporary Assistance for Needy Families Federal Fund (1199)....................$1,000,000 For Missouri Work Programs For a nonprofitcentury-old organizationviable non-profit entity located in a city withnot morewithin thana fourcounty that annually serves over one hundred thousand inhabitantsclients regionally assisting participants to become successful employees and locatedthat inserves moreeconomically thandisadvantaged onemales CCSand SSfemales SCSto HCSfind HBjobs 2011and 21have the opportunity to earn livable wages From Temporary Assistance for Needy Families Federal Fund (1199)......................1,000,000 For the purpose of funding a program in a city not within a county thatto providesfoster programshealthy relationships by strengthening families and servicesreducing includingthe math,rates science,andcomputerof tutoring;jobskillstraining;transportation;absentee fathers through employment placement, job readiness, and employer retention skills From Temporary Assistance for Needy Families Federal Fund (1199).......1,000,000 Total...........................................................................................................................$3,000,000 Section 11.181.
foodTo the Department of Social Services For the Family Support Division For a not-for-profit organization located in a city not within a county that has been in operation for over 100 years and clothingprovides programs;children and family services From Temporary Assistance for Needy Families Federal Fund (1199)....................$1,000,000 HCS HB 2011 20 Section 11.185.
andTo sportsthe programsDepartment Fromof GeneralSocial RevenueServices Fund (1101) (one-time) ............................................................500,000 For Missourithe WorkFamily ProgramsSupport Division For a century-oldnonprofit viableorganization non-profit entity located in a city not within a county that annually serves over one hundred thousand clients regionally assisting participants to become successful employees and that serves economically disadvantaged males and females to find jobs and have the opportunity to earn livable wages From Temporary Assistance for Needy Families Federal Fund (1199)......................1,000,000 For a program in a city with more than four hundred thousand inhabitants and located in more than one countycountythatprovidestraininginthetradeofpetgroomingtobreak tothrough teachgenerational parentingpoverty curriculum and other skills to men, along with assisting them in finding employment, health care, dealing with civil and criminal charges and cases and other social services thus allowing them to develop healthy and supportive relationships with their kids and families From TemporaryGeneral AssistanceRevenue for Needy Families Federal Fund (1199)(1101) (one-time)..............................................................................................................50,000(one-time) For..........................................................$995,354 the purpose of funding a program in a city not within a county to foster healthy relationships by strengthening families and reducing the rates of absentee fathers through employment placement, job readiness, and employer retention skills From Temporary Assistance for Needy Families Federal Fund (1199).......1,000,000(1199)........600,000 Total...........................................................................................................................$3,350,000Total...........................................................................................................................$1,595,354 Section 11.181.11.190.
To the Department of Social Services For the Family Support Division For a not-for-profit organization located in a city not within a county that has been in operation for over 100 years and provides children and family services From Temporary Assistance for Needy Families Federal Fund (1199)....................$1,000,000 Section 11.185.
To the Department of Social Services For the Family Support Division CCS SS SCS HCS HB 2011 22 For a nonprofit organization located in a city with more than four hundred thousand inhabitants and located in more than one county that provides job training in pet grooming to help break generational poverty, including the expansion of such services to additional locations From General Revenue Fund (1101) (one-time) ..........................................................$995,354 From Temporary Assistance for Needy Families Federal Fund (1199)........600,000 Total...........................................................................................................................$1,595,354 Section 11.187.
To the Department of Social Services For the Family Support Division For a program in any county with more than seventy thousand but fewer than eighty thousand inhabitants that is a national service initiativeandisthemostsuccessfulmentoringprogramforyoung people of color from its inception, was to provide scholarships to needy and talented students from grades 6–12, and to inform young people of the professions and other career options From General Revenue Fund (1101) (one-time) ............................................................$25,000 Section 11.190.
To the Department of Social Services For the Family Support Division For a non-profit organization located in a county with more than one million inhabitants that is driven by the goal to make the world a better place for all youth, strives to build productive relationships and make a positive impact in all pursuits From GeneralTemporary RevenueAssistance Fundfor (1101)Needy (one-time)Families ..........................................................$100,000Federal Fund (1199) (one-time)..........................................................................................................$100,000 Section 11.195.
To the Department of Social Services For the Family Support Division CCS SS SCS HCS HB 2011 23 For the Temporary Assistance for Needy Families (TANF) benefits and Temporary Assistance (TA) Diversion transitional benefits From General Revenue Fund (1101).........................................................................$2,946,121 From Temporary Assistance for Needy Families Federal Fund (1199)....................11,718,245 For the purpose of funding a joint effort between a program in any city not within a county that builds strong families and vibrant communities by providing hope, comprehensive services, and meaningful opportunities that exemplifies the cultural and artistic traditions of people in Africa, the Caribbean and the Americas and a century-old viable non-profit entity located in a city not within a county that annually serves over one hundred thousand clients regionally assisting participants to become successful employees and that serves economically disadvantaged males and females to find jobs and have the opportunity to earn livable wages From Temporary Assistance for Needy Families Federal Fund (1199).........................250,000 For a nonprofit organization headquartered in a city with more than one hundred sixty thousand but fewer than two hundred thousand inhabitants whose mission is to feed the world through children's HCS HB 2011 21 feeding initiatives, community outreaches, disaster response, and strategic program partners From General Revenue Fund (1101) (one-time) ............................750,000..........................................600,000..............
Total.........................................................................................................................$15,664,366Total.........................................................................................................................$15,264,366 Section 11.200.
To the Department of Social Services For the Family Support Division For a non-profit organization, founded in 1977 and located in a city with more than eight thousand but fewer than nine thousand inhabitants and located in a county with more than one million inhabitants, whose mission is to empower children, parents and families during and after divorce through counseling, education, and support to ensure successful outcomes, improve emotional CCS SS SCS HCS HB 2011 24 and family stability, and promote opportunities to achieve goals and transition into healthy and productive adults From Temporary Assistance for Needy Families Federal Fund (1199) (one-time)..........................................................................................................$100,000 Section 11.205.
To the Department of Social Services For the Family Support Division HCS HB 2011 22 ForBlindPensionandsupplementalpaymentstoblindpersons,provided that the Department of Social Services, whenever it calculates a new estimated rate or rates for the Blind Pension and/or supplemental payments to blind persons for the upcoming fiscal year, shall transmit the new estimated rate or rates, as well as the accompanying assumptions and calculations used to create the new estimated rate or rates, to the following organizations:
Missouri Council for the Blind, National Federation of the Blind of Missouri, and the State Rehabilitation Council From Blind Pension Fund (1621) ............................................................................$38,838,112............................................................................$35,980,576 Section 11.220.
To the Department of Social Services For the Family Support Division For the administration of blind services, provided three percent (3%) flexibility is allowed from this section to Section 11.910 Personal Service.............................................................................................$1,093,800 Expense and Equipment............................................114,927........................Equipment................................................114,927....................
From General Revenue Fund (1101)...........................................................................1,208,727 CCS SS SCS HCS HB 2011 25 Personal Service...............................................................................................4,113,351 Expense and Equipment..................................................754,915..................Equipment................................................754,915....................
From Department of Social Services Federal Fund (1610).....................4,868,266...(1610)....................4,868,266....
To the Department of Social Services For the Family Support Division For services for the visually impaired, provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).........................................................................$1,298,211 From Department of Social Services Federal Fund (1610).........................................5,657,946 From Family Services Donations Fund (1167).................................................................99,995 From Blindness Education, Screening and Treatment Program Fund (1892).................................................................349,325...............................(1892)...............................................................349,325.................................
To the Department of Social Services For the Family Support Division For business enterprise programs for the blind From Department of Social Services Federal Fund (1610).....................................$44,603,034 HCS HB 2011 23 Section 11.232.11.235.
To the Department of Social Services For the Family Support Division For athe professionalChild women'sSupport soccerEnforcement teamfield locatedstaff inand aoperations, cityprovided withthree morepercent than(3%) fourflexibility hundredis thousandallowed inhabitantsfrom andthis locatedsection in more than one county to provideSection youth11.910 soccerPersonal clubsService.............................................................................................$3,681,668 Expense and programsEquipment..................................................587,989.................. From General Revenue Fund (1101) (one-time) ............................................................$20,000 Section 11.235.
ToFrom theGeneral DepartmentRevenue ofFund Social(1101)...........................................................................4,269,657 Services For the Family Support Division For the Child Support Enforcement field staff and operations, provided three percent (3%) flexibility is allowed from this section to Section 11.910 Personal Service.............................................................................................$3,681,668Service.............................................................................................19,803,965 Expense and Equipment................................................2,587,989..................Equipment................................................5,770,516..................
From GeneralDepartment Revenueof FundSocial (1101)...........................................................................6,269,657Services PersonalFederal Service.............................................................................................19,803,965Fund CCS(1610).......................................25,574,481 SSPersonal SCSService...............................................................................................2,207,642 HCS HB 2011 26 Expense and Equipment................................................5,684,247..................Equipment................................................2,146,390..................
From DepartmentChild ofSupport SocialEnforcement Services Federal Fund (1610).......................................25,488,212(1169).................................4,354,032......... Personal Service...............................................................................................2,457,642 Expense and Equipment................................................2,146,390..................
FromTotal Child(Not Supportto Enforcementexceed Fund584.04 (1169)..................................4,604,032........F.T.E.)........................................................................$34,198,170 Section 11.236.
TotalTo (Notthe Department of Social Services For the Family Support Division For a not-for-profit organization which was founded in 2008 and located in any city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants provided the funds are used for responsible fatherhood services and healthy marriage activities, including but not limited to exceedthe 584.04collection F.T.E.)........................................................................$36,361,901of child support checks, and provided the Department of Social Services shall apply for any waivers necessary to allow the non- profit organization to expend these funds Program Distribution From Child Support Enforcement Fund (1169)............................................................$500,000 Section 11.236.11.240.
To the Department of Social Services For the Family Support Division For a not-for-profit organization which was founded in 2008 and located in any city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants provided the funds are used for responsible fatherhood services and healthy marriage activities, including but not limited to the collection of child support checks, and provided the Department of Social Services shall apply for any waivers necessary to allow the non- profit organization to expend these funds From Child Support Enforcement Fund (1169)............................................................$500,000 Section 11.240.
From General Revenue Fund (1101)...........................................................................1,502,627 HCS HB 2011 24 Personal Service...............................................................................................1,694,015 Expense and Equipment................................................1,297,503..................
To the Department of Social Services For the Family Support Division For the Family Support Payment Center CCS SS SCS HCS HB 2011 27 Personal Service..................................................................................................$72,799 Expense and Equipment...............................................3,470,006...................Equipment................................................3,470,006..................
From Department of Social Services Federal Fund (1610).........................................3,542,805 Personal Service....................................................................................................35,931 Expense and Equipment...............................................1,462,900...................Equipment................................................1,462,900..................
From Child Support Enforcement Fund (1169)................................1,498,831..........(1169)..................................1,498,831........
Louis and contractual agreements with local governments providing child support services, provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).........................................................................$1,840,491 From Department of Social Services Federal Fund (1610).......................................13,386,582 From Child Support Enforcement Fund (1169).................................800,212...........(1169)....................................800,212........
To the Department of Social Services For the Family Support Division For a 501(c)(3) non-profit corporation formed in 2010, and located in a city with more than one hundred sixty thousand but fewer than two hundred thousand inhabitants to assist at-risk or foster care youth ranging in ages from 16 to 24 years old through its positive HCS HB 2011 25 youth development programs and by helping them identify and apply their unique strengths in order to experience a successful, self-sufficient transition into adulthood From Temporary Assistance for Needy Families Federal Fund (1199).......................$150,000 Section 11.253.11.255.
To the Department of Social Services For the Family Support Division For areimbursements 501to (c)(3)the organizationfederal incorporatedgovernment infor 1971federal locatedTemporary inAssistance afor cityNeedy withFamilies morepayments, thanrefunds fourof hundredbonds, thousandrefunds inhabitantsof support payments or overpayments, and locateddistributions into morefamilies thanFrom oneDepartment countyof Social Services Federal Fund (1610).....................................$31,500,000 From Debt Offset Escrow Fund (1753).......................................................................6,000,000 Forthepurposeoffundingaprogramlocatedinacitynotwithinacounty that offersassists residentialindividuals supportwith limited opportunities to menself- oversufficiency 21by yearsoldastheyworktorebuildtheirlivesfromalcoholanddrugbreaking usedown Frombarriers Generalto Revenueself-sufficiency, Fundassisting (1101)survivors (one-time)of ..........................................................$500,000domestic CCSviolence SSwhile SCSfostering HCShealthy HBco-parenting 2011relationships, 28reducing Sectionthe 11.255.rates of absentee fathers, child development and strengthening families, all while creating a safer and more inclusive community From Temporary Assistance for Needy Families Federal Fund (1199) (one-time).......................................................250,000...................................
ToTotal.........................................................................................................................$37,750,000 theSection Department11.260. of Social Services For the Family Support Division For reimbursements to the federal government for federal Temporary Assistance for Needy Families payments, refunds of bonds, refunds of support payments or overpayments, and distributions to families From Department of Social Services Federal Fund (1610).....................................$29,000,000 From Debt Offset Escrow Fund (1753).......................................................................6,000,000 Forthepurposeoffundingaprogramlocatedinacitynotwithinacounty that assists individuals with limited opportunities to self- sufficiency by breaking down barriers to self-sufficiency, assisting survivors of domestic violence while fostering healthy co-parenting relationships, reducing the rates of absentee fathers, child development and strengthening families, all while creating a safer and more inclusive community From Temporary Assistance for Needy Families Federal Fund (1199) (one-time).......................................................250,000...................................
Total.........................................................................................................................$35,250,000To Sectionthe 11.259.Department of Social Services For the Family Support Division Funds are to be transferred out of the State Treasury to the Department of Social Services Federal Fund From Debt Offset Escrow Fund (1753)........................................................................$955,000 Funds are to be transferred out of the State Treasury to the Child Support Enforcement Fund From Debt Offset Escrow Fund (1753).....................................245,000...................
To the Department of Social Services For the Family Support Division For a nonprofit organization located in any county with more than four hundred thousand but fewer than five hundred thousand inhabitants whose mission is to provide school districts' student personnel with suicide prevention skills and awareness, training on social media harassment and bullying interventions, and mental health therapy resources From Temporary Assistance for Needy Families Federal Fund (1199) (one-time)..........................................................................................................$200,000 Section 11.260.
To the Department of Social Services For the Family Support Division Funds are to be transferred out of the State Treasury to the Department of Social Services Federal Fund From Debt Offset Escrow Fund (1753)........................................................................$955,000 CCS SS SCS HCS HB 2011 29 Funds are to be transferred out of the State Treasury to the Child Support Enforcement Fund From Debt Offset Escrow Fund (1753).....................................245,000...................
To the Department of Social Services For the Family Support Division For the Office of Workforce and Community Initiatives HCS HB 2011 26 For administrative expenses Personal Service From General Revenue Fund (1101)............................................................................$176,390 From Department of Social Services Federal Fund (1610).........................................1,927,955 From Temporary Assistance for Needy Families Federal Fund (1199)......1,068,061(1199).......1,068,061 Total (Not to exceed 48.00 F.T.E.)............................................................................$3,172,406 Section 11.266.11.267.
To the Department of Social Services For the Family Support Division For a not-for-profit501(c)(3) organizationnon-profit corporation with more than 30 employees, formed in 1969, and located in a city notwith withinmore athan countyone dedicatedhundred tosixty educating,thousand strengthening,but fewer than two hundred thousand inhabitants for training, resources, and empoweringsupport womento equip volunteers to tutor and childrensupport affectedstudent bylearning domesticin violencepublic elementary schools From Temporary Assistance for Needy Families Federal Fund (1199) (one-time)..........................................................................................................$500,000(one-time)..........................................................................................................$150,000 Section 11.267.11.270.
To the Department of Social Services For the Family Support Division For agrants 501(c)(3)and non-profitcontracts corporationto withCommunity morePartnerships thanand 30other employees,community formedinitiatives inand 1969,related andexpenses, locatedprovided inthree apercent city(3%) withflexibility moreis thanallowed onefrom hundredthis sixtysection thousandto butSection fewer11.910 thanFrom twoDepartment hundredof thousandSocial inhabitantsServices Federal Fund (1610)............................................$78,307 From Temporary Assistance for training,Needy resources,Families andFederal supportFund to(1199)......................1,000,000 equipFor volunteersthe toMissouri tutorMentoring andPartnership supportFrom studentDepartment learningof inSocial publicServices elementaryFederal schoolsFund (1610)............................................935,000 For a program for adolescents with the goal of preventing teen pregnancies From Temporary Assistance for Needy Families Federal Fund (1199)(1199)........400,000 (one-time)..........................................................................................................$150,000Total...........................................................................................................................$2,413,307 Section 11.268.11.271.
To the Department of Social Services For the Family Support Division For a non-profitnot-for-profit organization located in anya county with more than one million inhabitants thatwhich assistsfocuses abusedon andat neglectedrisk women and teensunder-represented withyouth supportand resourcesyoung andadults communityprovided educationthe tofunding helpis CCSused SSfor SCSpersonal and HCS HB 2011 3027 themprofessional outskills ofdevelopment, abusivepeer-mentoring environmentsservices, and promotetraining ayoung positiveadults andto productivebecome futurementor leaders From General Revenue Fund (1101) (one-time) ..........................................................$200,000............................................................$70,000 Section 11.270.11.275.
To the Department of Social Services For the Family Support Division For grantsthe andMissouri contractsWork toAssistance CommunityProgram PartnershipsUnit andFor otherWork communityAssistance initiativesPrograms andFrom relatedGeneral expenses,Revenue providedFund three(1101).........................................................................$1,855,554 percentFrom (3%)Temporary flexibilityAssistance isfor allowedNeedy fromFamilies thisFederal sectionFund to(1199)....................12,017,755 SectionFor 11.910the FromMissouri GeneralSkillUp RevenueProgram Fund (1101).........................................................................$1,132,328 From Department of Social Services Federal Fund (1610)..............................................78,307(1610).........................................4,672,471 From Temporary Assistance for Needy Families Federal Fund (1199)......................7,025,492(1199)......................5,469,104 For the Missouriattendance Mentoringof PartnershipSupplemental Nutrition Assistance Program recipients at adult high schools as designated by the Department of Elementary and Secondary Education From Department of Social Services Federal Fund (1610)............................................935,000(1610).........................................5,100,000 For the attendance of low-income individuals at adult high schools as designated by the Department of Elementary and Secondary Education From General Revenue Fund (1101)...........................................................................2,000,000 From Temporary Assistance for Needy Families Federal Fund (1199)......................6,400,000 For Jobs for America’s Graduates From Temporary Assistance for Needy Families Federal Fund (1199)......................4,500,000 For a programcomprehensive counseling and solution generation service that focuses on a multi-year journey for adolescentshigh school students from initial training to full-time employment with pre-identified entry leveljobsthatdrivetheprogram’strainingwhileearningadegree relating to information technology, provided that the goalservice is designed to assist with environmental hurdles and with students receiving accredited course credit from institutions for higher education in the state of preventingMissouri, teenand pregnanciesfurther provided that the service includes a multi-year, wrap around support infrastructure for each student that extends from the student’s acceptance into HCS HB 2011 28 the program through full time employment and continues until the student completes a degree, if so requested by the program participant, also known as HyperCare From General Revenue Fund (1101)...........................................................................1,250,000 From Temporary Assistance for Needy Families Federal Fund (1199)........400,000(1199).......1,750,000 Total...........................................................................................................................$9,571,127Total.........................................................................................................................$45,014,884 Section 11.271.11.280.
To the Department of Social Services For the Family Support Division For a not-for-profithealthy locatedmarriage inand afatherhood countyinitiative withdelivered moreby thana oneMissouri millionnonprofit inhabitantscorporation whichat focusesmultiple onlocations atthroughout riskthe andstate under-representedof youthMissouri andwith younga adultsprimary providedoffice thelocated fundingin isa usedcity forwith personalmore andthan professionalone skillshundred development,sixty peer-mentoringthousand services,but andfewer trainingthan youngtwo adultshundred tothousand becomeinhabitants mentorFrom leadersTemporary FromAssistance Generalfor RevenueNeedy FundFamilies (1101)Federal (one-time)Fund ............................................................$70,000(1199).......................$500,000 Section 11.275.11.285.
To the Department of Social Services For the Family Support Division For thesupport Missourito WorkFood AssistanceBanks’ Programeffort Unitto Forprovide Workservices Assistanceand Programsfood Fromto Generallow- Revenueincome Fundindividuals (1101).........................................................................$1,855,554 From Temporary Assistance for Needy Families Federal Fund (1199)....................12,017,755(1199)..................$10,000,000 For thean Missourievidence-based SkillUpprogram Programthrough CCSa SSschool-based SCSearly HCSwarning HBand 2011response 31system Fromthat Departmentimproves ofstudent Socialattendance, Servicesbehavior, Federaland Fundcourse (1610).........................................4,672,471performance Fromin Temporaryreading Assistanceand formath Needy Families Federal Fund (1199)......................5,469,104 For the attendance of Supplemental Nutrition Assistance Program recipients at adult high schools as designated by theidentifying Department of Elementary and Secondary Education From Department of Social Services Federal Fund (1610).........................................5,100,000 For the attendanceroot ofcauses low-incomefor individualsstudent atabsenteeism, adultclassroom highdisruption, schools as designated by the Department of Elementary and Secondarycourse Educationfailure From General Revenue Fund (1101)...........................................................................2,000,000 From Temporary Assistance for Needy Families Federal Fund (1199)......................6,400,000(1199)......................1,500,000 For childafter care at adult high school locationssupport Fromprograms General Revenue Fund (1101)...........................................................................1,510,000 For Jobs for America’s Graduates From Temporary Assistance for Needy Families Federal Fund (1199)......................4,500,000(1199)......................1,000,000 For aout comprehensiveof counseling and solution generation service that focuses on a multi-year journey for high school students from initial training to full-time employment with pre-identified entry leveljobsthatdrivetheprogram’strainingwhileearningadegree relating to information technology, provided that the service is designed to assist with environmental hurdles and with students receiving accredited course credit from institutions for higher education in the state of Missouri, and further provided that the service includes a multi-year, wrap around support infrastructureprograms for each student that extends from the student’s acceptance into the program through full time employment and continues until the student completes a degree, if so requested by the program participant, also known as HyperCare From General Revenue Fund (1101)...........................................................................1,250,000 From Temporary Assistance for Needy Families Federal Fund (1199).......1,750,000(1199).......2,000,000 Total.........................................................................................................................$46,524,884Total.........................................................................................................................$14,500,000 Section 11.280.11.286.
To the Department of Social Services For the Family Support Division CCS SS SCS HCS HB 2011 3229 For a healthynonprofit marriageorganization andfounded fatherhoodin initiative2016 deliveredlocated byin a Missouricity nonprofitwith corporationmore atthan multiplefour locationshundred throughoutthousand theinhabitants stateand oflocated Missouriin withmore athan primaryone officecounty, locatedthat inis aproviding cityaccess withto morefresh, thanaffordable oneand hundredhealthy sixtyfoods thousandto butover fewer250,000 thanlocal tworesidents hundredexperiencing thousandfood inhabitantsinsecurity From Temporary Assistance for Needy Families Federal Fund (1199).......................$500,000(1199).......................$100,000 Section 11.285.11.290.
To the Department of Social Services For the Family Support Division For support to Food Banks’ effort to provide services and food to low- income individuals From Temporary Assistance for Needy Families Federal Fund (1199)..................$10,000,000 For an evidence-based program through a school-based early warning and response system that improves student attendance, behavior, and course performance in reading and math by identifying the root causes for student absenteeism, classroom disruption, and course failure From Temporary Assistance for Needy Families Federal Fund (1199)......................1,500,000 For after school support programs From Temporary Assistance for Needy Families Federal Fund (1199)......................1,000,000 For out of school support programs From Temporary Assistance for Needy Families Federal Fund (1199)......................2,000,000 For a nonprofit organization serving youth for over twenty years that enables young people to reach their full potential as productive, caring, responsible citizens by providing a club experience, including after school and summer programs that assures success located in any city with more than sixteen thousand but fewer than eighteen thousand inhabitants and that is the county seat of a county with more than forty thousand but fewer than fifty thousand inhabitants From General Revenue Fund (1101) (one-time) .........................................................3,500,000 For a century-old viable non-profit entity located in a city not within a county that annually serves over one hundred thousand clients regionally in efforts to deescalate violence and offer conflict mediation and connects neighborhood residents with the CCS SS SCS HCS HB 2011 33 necessary viable resources and services, in an effort to reduce crime, violence, and to improve the quality of life From Temporary Assistance for Needy Families Federal Fund (1199) (one-time)......................................................1,000,000.................................
Total.........................................................................................................................$19,000,000 Section 11.286.
To the Department of Social Services For the Family Support Division For a nonprofit organization founded in 2016 located in a city with more than four hundred thousand inhabitants and located in more than one county, that is providing access to fresh, affordable and healthy foods to over 250,000 local residents experiencing food insecurity From Temporary Assistance for Needy Families Federal Fund (1199).......................$250,000 Section 11.290.
To the Department of Social Services For the Family Support Division For alternatives to abortion services, including the provision of diapers and other infant hygiene products to women who qualify for alternative to abortion services, provided that if the Department grants or allocates funds to certain not-for-profit organizations or regions of the state that are unused or anticipated to be unused, thentheDepartmentshallredistributesuchfundstoothernot-for- profit organizations or regions of the state to ensure that all the funds appropriated are available to serve women who qualify for alternatives to abortion services, and further provided that the Department shall not limit the amount that can be expended per client From General Revenue Fund (1101).........................................................................$2,033,561 From Department of Social Services Federal Fund (1610)..............................................50,000 From Temporary Assistance for Needy Families Federal Fund (1199)....................10,300,000 CCS SS SCS HCS HB 2011 34 For the alternatives to abortion public awareness program, including assistance to contractors and subcontractors with the Department for alternatives to abortion services, to help alternatives to abortion agencies reach pregnant women at risk for having abortions when such agencies are blocked or in any other way suppressedbyanysearchengine,socialmediaplatform,ordigital advertising network From General Revenue Fund (1101)........................................550,000....................
HCS HB 2011 30 Total.........................................................................................................................$12,933,561 Section 11.297.
To the Department of Social Services For the Family Support Division For a grant to an organization located in a city with more than thirty-six thousand five hundred but fewer than forty thousand inhabitants that promotes and facilitates adoptions, maternity homes, material support and other assistance to individuals facing an CCS SS SCS HCS HB 2011 35 unintended pregnancy to help those individuals give birth to their unborn children From Temporary Assistance for Needy Families Federal Fund (1199) (including $125,000 one-time)..........................................................................$625,000 Section 11.311.
To the Department of Social Services For the Family Support Division For a not-for-profit located in a city not within a county and founded in 1981, whose mission is to offer hope, empowerment, HCS HB 2011 31 compassion, hospitality and a chance for independence, to provide substance abuse treatment support, family support services, access to healthy foods and adequate shelter From Opioid Addiction Treatment and Recovery Fund (1705)...................................$500,000 Section 11.320.
To the Department of Social Services For the Family Support Division For the Food Distribution Program, the receipt and disbursement of Donated Food Program payments and for the Local Food Purchase Assistance Cooperative Program From Department of Social Services Federal Fund (1610).......................................$6,777,682 Section 11.331.11.335.
To the Department of Social Services For the Family Support Division For athe transitionalLow-Income housingHome facilityEnergy projectAssistance forProgram, provided the homelesseligible thathousehold isincome expecteddoes tonot houseexceed betweenone 15hundred and 20fifty people,percent and(150%) wouldof includethe laundry,federal internet,poverty showers,level aor communalsixty livingpercent space,(60%) andof a kitchen for the residentsstate inmedian anyincome county(SMI) withFrom moreDepartment thanof twoSocial hundredServices thousandFederal but fewer than two hundred thirty thousand inhabitants From General Revenue Fund (1101)(1610).....................................$93,620,002 (one-time) .......................................................$1,000,000 Section 11.335.11.340.
To the Department of Social Services CCS SS SCS HCS HB 2011 36 For the Family Support Division For thegrants Low-Incometo Homenot-for Energyprofit Assistanceorganizations Program,for providedservices theand eligibleprograms householdto incomeassist doesvictims notof exceeddomestic oneviolence, hundredprovided andthree fifty percent (150%)(3%) offlexibility theis federalallowed povertyfrom levelthis orsection sixtyto percentSection (60%)11.910 ofFrom theGeneral stateRevenue medianFund income(1101) (SMI)(including $1,000,000 one-time) ....................$5,000,000 From Department of Social Services Federal Fund (1610).....................................$93,620,002(1610).........................................3,000,000 From Temporary Assistance for Needy Families Federal Fund (1199)......................1,600,000 For emergency shelter services to assist victims of domestic violence From Temporary Assistance for Needy Families Federal Fund (1199)........562,137 Total.........................................................................................................................$10,162,137 HCS HB 2011 32 Section 11.340.11.345.
To the Department of Social Services For the Family Support Division For grants to not-for profit organizations for services and programs to assist victims of domestic violence, provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101) (including $1,000,000 one-time) ....................$5,000,000 From Department of Social Services Federal Fund (1610).........................................3,000,000 From Temporary Assistance for Needy Families Federal Fund (1199)......................1,600,000 For emergency shelter services to assist victims of domestic violence From Temporary Assistance for Needy Families Federal Fund (1199).............562,137 Total.........................................................................................................................$10,162,137 Section 11.345.
To the Department of Social Services For the Family Support Division CCS SS SCS HCS HB 2011 37 For the Office of Workforce & Community Initiatives For the Victims of Crime Act (VOCA) Unit For grants to not-for-profit organizations for services and programs to assist victims of crime From Victims of Crime Act Federal Fund (1146)...................................................$33,864,755 FromSection Missouri11.355. State Capitol Commission Capitol Preservation Fund (1202) (one-time)....................................................9,000,000.........................
Total.........................................................................................................................$42,864,755 Section 11.355.
HCS HB 2011 33 From General Revenue Fund (1101)...........................................................................3,738,246 Personal Service...............................................................................................1,915,795 Expense and Equipment................................................1,031,094..................
To the Department of Social Services For the Children’s Division For the Residential Program Unit Personal Service.............................................................................................$1,399,932 CCS SS SCS HCS HB 2011 38 Expense and Equipment..................................................158,212..................
To the Department of Social Services For the Children’s Division, provided five percent (5%) flexibility is allowed between personal service and expense and equipment, and further provided five percent (5%) flexibility is allowed from Section 11.375 to 11.370, and further provided that fifty percent HCS HB 2011 34 (50%) flexibility is allowed between Sections 11.375, 11.395, and 11.400, and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 For the Children’s Division field staff and operations administrative expenses Personal Service...........................................................................................$45,168,617 Expense and Equipment................................................2,098,188..................
From Temporary Assistance for Needy Families Federal Fund (1199)....................16,631,316 Personal Service....................................................................................................97,411 CCS SS SCS HCS HB 2011 39 Expense and Equipment...................................................35,558..................
To the Department of Social Services For the Children's Division For Psychotropic Medication Reviews For administration to monitor and track prescribed and administered psychotropic medications to children in the custody of the Children's Division, assist in the collection of medical records, HCS HB 2011 35 ensure informed consent of family members, provide secondary reviews to prevent excessive dosages, and administer pre-service and annual training to foster care case management staff and resource providers Personal Service................................................................................................$250,134 Expense and Equipment...................................................45,768..................
To the Department of Social Services For the Children's Division CCS SS SCS HCS HB 2011 40 For tuition assistance Expense and Equipment From General Revenue Fund (1101)..............................................................................$77,000 Expense and Equipment From Department of Social Services Federal Fund (1610).......................231,000...
Total (Not to exceed 24.00 F.T.E.)............................................................................$1,276,292 HCS HB 2011 36 Section 11.395.
To the Department of Social Services For the Children’s Division For administrative expenses of the Family Centered Services (FCS) program, provided five percent (5%) flexibility is allowed betweenpersonalserviceandexpenseandequipment,andfurther provided fifty percent (50%) flexibility is allowed between Sections 11.375, 11.395, and 11.400 Personal Service.............................................................................................$2,697,320 Expense and Equipment..................................................170,859..................Equipment................................................170,859....................
From General Revenue Fund (1101)...........................................................................2,868,179 Personal Service..................................................................................................805,879 Expense and Equipment...................................................65,681..................Equipment..................................................65,681...................
From Department of Social Services Federal Fund (1610).......................871,560...(1610)............................................871,560 For grants to nonprofit organizations for statewide prevention and education efforts concerning human trafficking through a program that reaches public and charter schools Expense and Equipment From General Revenue Fund (1101) (one-time) ...............................150,000...........
For grants to nonprofit organizations for statewide prevention and education efforts concerning human trafficking through a program that reaches public and charter schools Expense and Equipment CCS SS SCS HCS HB 2011 41 From General Revenue Fund (1101) (one-time) ...............................150,000...........
To the Department of Social Services HCS HB 2011 37 For the Children’s Division For the development and integration of a new comprehensive child welfare information system From General Revenue Fund (1101) (one-time) .......................................................$6,345,000 From Department of Social Services Federal Fund (1610) (including $4,545,000 one-time).......................................................................................6,545,000one-time).................................................6,545,000..................... From Budget Stabilization Fund (1522).....................................4,888,153................
Total.........................................................................................................................$17,778,153Total.........................................................................................................................$12,890,000 Section 11.410.
To the Department of Social Services For the Children’s Division For the Children's Division staff training, provided three percent (3%) flexibility is allowed from this section to Section 11.910 For administrative staff expenses Personal Service..................................................................................................$55,294 Expense and Equipment..................................................12,531...................Equipment...................................................12,531..................
From General Revenue Fund (1101)................................................................................67,825 Personal Service....................................................................................................55,295 CCS SS SCS HCS HB 2011 42 Expense and Equipment...................................................12,531..................
HCS HB 2011 38 From General Revenue Fund (1101)................................................................................70,639 Personal Service....................................................................................................37,345 Expense and Equipment....................................................4,141..................
Personal Service From Temporary Assistance for Needy Families Federal Fund (1199).......................$110,755 Program Distribution From Temporary Assistance for Needy Families Federal Fund (1199).............258,065(1199).............558,065 Total (Not to exceed 2.00 F.T.E.).................................................................................$368,820F.T.E.).................................................................................$668,820 Section 11.421.11.425.
To the Department of Social Services For the Children’s DivisionDivision, CCSprovided SSfive SCSpercent HCS(5%) HBflexibility 2011is 43allowed Forbetween fosterSections care11.090, treatment11.425, costs11.435, in11.445, an11.460, outdoor11.485, learning11.495, fosterand care11.500, programand thatfurther isprovided licensedthree orpercent accredited(3%) forflexibility treatmentis programmingallowed withfrom the reimbursement rate for this servicesection determinedbyto aSection cost11.910 studyFor forchildren’s paymenttreatment inservices additionincluding, tobut othernot servicelimited ratesto, forhome thebased fosterservices, child,day providedtreatment thatservices, suchpreventive reimbursementservices, ratefamily shallreunification notservices, exceedor theintensive appropriationin-home authority,services andFrom furtherGeneral providedRevenue thatFund no(1101).......................................................................$15,268,036 fundsFrom shallDepartment beof expendedSocial toServices anyFederal vendorFund who(1610).........................................9,796,892 failsFrom toTitle reportXIX aDepartment crimeof asSocial requiredServices byMedicaid lawAssistance and/orFederal failedFund to(1163)..............................................................................................50,000 removeFrom anTemporary employeeAssistance fromfor dutiesNeedy relatedFamilies toFederal theFund treatment(1199).........................425,286 programFor uponcrisis becomingcare aware of a charge or indictment From General Revenue Fund (1101)............................................................................$183,385(1101) From..........................................2,316,000................ Department of Social Services Federal Fund (1610).......................316,615...
Total..............................................................................................................................$500,000Total.........................................................................................................................$27,856,214 Section 11.425.11.430.
To the Department of Social Services For the Children’s Division,Division providedFor tencourt percentordered (10%)drug flexibilitytesting isHCS allowedHB between2011 Sections39 11.090,Expense 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500,Equipment and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 For children’s treatment services including, but not limited to, home based services, day treatment services, preventive services, family reunification services, or intensive in-home services From General Revenue Fund (1101).......................................................................$15,268,036(1101)............................................................................$878,763 From Department of Social Services Federal Fund (1610).......................................15,796,892(1610)..................318,924........ From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)..............................................................................................50,000 From Temporary Assistance for Needy Families Federal Fund (1199).........................425,286 For crisis care From General Revenue Fund (1101) ..........................................2,316,000................
Total.........................................................................................................................$33,856,214Total...........................................................................................................................$1,197,687 Section 11.430.11.435.
To the Department of Social Services For the Children’s Division For court ordered drug testing Expense and Equipment From General Revenue Fund (1101)............................................................................$578,763 From Department of Social Services Federal Fund (1610).......................118,924...
CCS SS SCS HCS HB 2011 44 Total..............................................................................................................................$697,687 Section 11.435.
expenses related to training of foster parents,parents provided tenfive percent (10%)(5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 From General Revenue Fund (1101).........................................................................$3,559,911 From Department of Social Services Federal Fund (1610)............................................952,323 From Temporary Assistance for Needy Families Federal Fund (1199)......................1,052,169 For awards to licensed community-based foster care and adoption recruitment programs From Foster Care and Adoptive Parents Recruitment and Retention Fund (1979)............................................................15,000.....................................
To the Department of Social Services For the Children's Division For a 501(c)(3) not-for-profit corporation with more than 25 employees, formed in 1991, with multiple office locations, and a principalprinciple office located in a city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants that primarily provides licensing, training, and advocacy of foster parents, and operates a foster care neighborhood From General Revenue Fund (1101)(1101).........................................................................$1,000,000 (including $500,000 one-time)..........................$750,000 Section 11.445.
To the Department of Social Services For the Children’s Division For foster care maintenance payments, provided tenfive percent (10%)(5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 From General Revenue Fund (1101).......................................................................$53,077,630 From Department of Social Services Federal Fund (1610).......................................20,500,957 HCS HB 2011 40 From Temporary Assistance for Needy Families Federal Fund (1199)....................20,314,073 From Alternative Care Trust Fund (1905)................................2,000,000..................(1905)..................................2,000,000................
Total.........................................................................................................................$95,892,660 CCS SS SCS HCS HB 2011 45 Section 11.450.
To the Department of Social Services For the Children’s Division For room and board expenses for children placed in a Therapeutic Foster Care (TFC) home setting From General Revenue Fund (1101).........................................................................$3,566,746 From Department of Social Services Federal Fund (1610).................1,902,621.......(1610)...................1,902,621.....
To the Department of Social Services For the Children’s Division ForroomandboardexpensesforchildrenplacedinQualifiedResidential Treatment Program designated facilities, provided twentyfifteen percent (20%)(15%) flexibility is allowed between subsections within this section,section and further provided ten percent (10%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500, and further provided ten percent (10%) flexibility is allowed between Sections 11.455, 11.460, and 11.755 For placements in a Qualified Residential Treatment Program/non- Institution for Mental Disease (QRTP/non-IMD) designated facilities From General Revenue Fund (1101).......................................................................$16,431,325 From Department of Social Services Federal Fund (1610).........................................5,840,312 For placements in Qualified Residential Treatment Programs/Institution for Mental Disease (QRTP/IMD) designated facilities From General Revenue Fund (1101)...........................................................................5,028,471 From Department of Social Services Federal Fund (1610)..................841,752........(1610).....................841,752.....
and for the diversion of children from inpatient psychiatric treatment and services provided through comprehensive, expedited permanency systems of care for children and families, provided five percent (5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, CCS11.495, SSand SCS11.500 HCS HB 2011 4641 11.495, and 11.500, and further provided ten percent (10%) flexibility is allowed between Sections 11.455, 11.460, and 11.755 From General Revenue Fund (1101).......................................................................$22,594,667 From Department of Social Services Federal Fund (1610).........................................7,310,026 From Temporary Assistance for Needy Families Federal Fund (1199).........13,351,973 Total.........................................................................................................................$43,256,666 Section 11.465.
To the Department of Social Services For the Children’s Division For foster parent support Expense and Equipment From General Revenue Fund (1101).........................................................................$2,208,037(1101).........................................................................$4,208,037 From Department of Social Services Federal Fund (1610)....................1,246,315....
Total...........................................................................................................................$3,454,352Total...........................................................................................................................$5,454,352 Section 11.475.
the CCS SS SCS HCS HB 2011 47 purpose of these contracts shall be to provide a system of care for children living in foster care, independent living, or residential care settings;
services eligible under this provision may include, HCS HB 2011 42 but are not limited to, case management, foster care, residential treatment, intensive in-home services, family reunification services, and specialized recruitment and training of foster care families, provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).......................................................................$35,251,584 From Department of Social Services Federal Fund (1610)...............27,685,931........(1610)...............21,685,931........
Total.........................................................................................................................$62,937,515Total.........................................................................................................................$56,937,515 Section 11.485.
To the Department of Social Services For the Children’s Division For adoption subsidy payments, provided ten percent (10%) flexibility is allowed between subsections within this section, and further provided five percent (5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 From General Revenue Fund (1101).......................................................................$54,682,297 From Department of Social Services Federal Fund (1610).......................................52,523,879 From Temporary Assistance for Needy Families Federal Fund (1199)....................14,439,396 For guardianship subsidy payments, provided ten percent (10%) flexibility is allowed between subsections within thissection,and further provided five percent (5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 From General Revenue Fund (1101).........................................................................19,947,541 From Department of Social Services Federal Fund (1610).......................................15,798,651 From Temporary Assistance for Needy Families Federal Fund (1199).....11,860,598 Total.......................................................................................................................$169,252,362 Section 11.490.
To the Department of Social Services For the Children’s Division For kinship navigator services Program Distribution From Department of Social Services Federal Fund (1610)..........................................$372,318 CCS SS SCS HCS HB 2011 48 Section 11.495.
To the Department of Social Services HCS HB 2011 43 For the Children's Division, provided five percent (5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 For Family Resource Centers From General Revenue Fund (1101).......................................................................$10,403,564(1101).........................................................................$8,000,000 From Department of Social Services Federal Fund (1610).......................................14,383,316 From Temporary Assistance for Needy Families Federal Fund (1199).........................989,075 For additional Behavioral Intervention Services in areas of need From Department of Social Services Federal Fund (1610).....................900,000.....(1610)....................$900,000.......
Total.........................................................................................................................$26,675,955Total.........................................................................................................................$24,272,391 Section 11.500.
To the Department of Social Services For the Children’s Division For independent living placements and transitional living services, provided five percent (5%) flexibility is allowed between Sections 11.090, 11.425, 11.435, 11.445, 11.455, 11.460, 11.485, 11.495, and 11.500 From General Revenue Fund (1101).........................................................................$1,947,584 From Department of Social Services Federal Fund (1610)...................4,171,219.....
To the Department of Social Services For the Children’s Division For Regional Child Assessment Centers For services and programs administered through the statewide association of Regional Child Assessment Centers aimed at preventing and combating the commercial sexual exploitation of children CCS SS SCS HCS HB 2011 49 From General Revenue Fund (1101)............................................................................$500,000 HCS HB 2011 44 Section 11.515.
to fund "Unmet needs", needs for which the division is not required CCS SS SCS HCS HB 2011 5045 by law to provide financial support;
or dispose of the funds as otherwise required by law From Alternative Care Trust Fund (1905)...............................................................$12,000,000(1905)...............................................................$14,000,000 Section 11.540.
To the Department of Social Services For the Division of Youth Services For treatment services, including foster care and contractual payments, provided up to $500,000 can be used for juvenile court diversion, provided ten percent (10%) flexibility is allowed between federal funds, and further 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 11.910 Personal Service...........................................................................................$25,775,382Service...........................................................................................$23,091,200 Expense and Equipment................................................1,095,642..................
From General Revenue Fund (1101).........................................................................26,871,024(1101).........................................................................24,186,842 Personal Service...............................................................................................5,257,097 CCS SS SCS HCS HB 2011 51 Expense and Equipment................................................3,065,899..................
From Title XIX Department of Social Services Medicaid Assistance HCS HB 2011 46 Federal Fund (1163).........................................................................................8,322,996 Personal Service...............................................................................................1,149,407 Expense and Equipment................................................1,125,033..................
From Health Initiatives Fund (1275)..............................................................................187,178 Expense and Equipment From Youth Services Products Fund (1764) ......................................................................5,000 Personal Service From Social Services Reinvestment Fund (1347) .......................................................2,684,182 For overtime to non-exempt state employees and/or for paying otherwise authorized personal service expenditures in lieu of such overtime payments;
To the Department of Social Services For the Division of Youth Services CCS SS SCS HCS HB 2011 5247 For incentive payments to counties for community-based treatment programs for youth, provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).........................................................................$3,479,486 From Gaming Commission Fund (1286)...........................................500,000...........
From Nursing Facility Quality of Care Fund (1271)......................................................123,403 Personal Service..................................................................................................566,877 CCS SS SCS HCS HB 2011 5348 Expense and Equipment...................................................41,385..................
From Ground Emergency Medical Transportation Fund (1422)....................................483,292 Expense and Equipment From Life Sciences Research Trust Fund (1763)...............................................................3,000 Personal Service From Missouri Rx Plan Fund (1779)..............................................................................443,129 Personal Service....................................................................................................23,682 Expense and Equipment..................................................878,466..................
From Ambulance Service Reimbursement Allowance Fund (1958)...................902,148 Total (Not to exceed 239.70 F.T.E.)........................................................................$44,877,326F.T.E.)........................................................................$44,874,326 Section 11.605.
From General Revenue Fund (1101)...........................................................................1,907,223 CCS SS SCS HCS HB 2011 54 Personal Service..................................................................................................449,717 Expense and Equipment................................................6,064,965..................
From Department of Social Services Federal Fund (1610).........................................6,514,682 HCS HB 2011 49 For costs to assess existing health data systems and establish a unified, statewide health data standard and governance approach to support data sharing and modernization efforts across state health agencies Expense andAnd Equipment From General Revenue Fund (1101)(1101)..............................................................................149,500 (one-time) .........................................................1,495,000 For purposes of a NEMT program redesign, including analysis and implementation support, to ensure efficiency and accountability in the operations of NEMT, and for the purposes of a rapid response review of the Medicaid program for Fraud, Waste and Abuse current state and recommendations Personal Service....................................................................................................55,419 Expense and Equipment (including $1,652,789 one-time)................1,659,128 From General Revenue Fund (1101)...........................................................................1,714,547 Personal Service....................................................................................................43,543 Expense and Equipment (including $1,652,192 one-time)................1,657,173 From Department of Social Services Federal Fund (1610).....................1,700,716...(1610).................1,345,500.......
Total (Not to exceed 14.0013.00 F.T.E.)..........................................................................$13,332,168F.T.E.)............................................................................$9,916,905 Section 11.615.
To the Department of Social Services For the MO HealthNet Division For the Rural Health Transformation Program, provided twentytwenty-five five percent (25%) flexibility is allowed between subsections within this section For the Rural Health Transformation Office For Administrative Expenses Personal Service.............................................................................................$1,095,992 Expense and Equipment..................................................209,074...................Equipment............................................209,074.........................
From Rural Health Transformation Fund (1125).........................................................1,305,066 For Regional Coordinating Networks and Local Community Hubs Program Distribution From Rural Health Transformation Fund (1125).......................................................46,200,267 CCS SS SCS HCS HB 2011 55 For Alternative Payment Models and Shared-Savings Models Program Distribution From Rural Health Transformation Fund (1125).......................................................22,520,316 For digital backbone to create statewide interoperability Program Distribution From Rural Health Transformation Fund (1125).......................................................62,494,555 For Rural Health Workforce Programs Program Distribution From Rural Health Transformation Fund (1125).......................................................17,877,529 For continuing medical education of physicians that will be required to obtain one (1) hour of nutritional training from 20 CSR 2150- 2.125 HCS HB 2011 50 Program Distribution From Rural Health Transformation Fund (1125).........................................................1,000,000 For Provider Transformation Program Distribution From Rural Health Transformation Fund (1125)...........................64,879,085............(1125)..............................64,879,085.........
To the Department of Social Services For the MO HealthNet Division FortheMOHealthNetDataManagementOfficeadministrativeexpenses Personal Service................................................................................................$225,394 Expense and Equipment................................................9,541......................Equipment....................................................9,541..................
From General Revenue Fund (1101)..............................................................................234,935 Personal Service..................................................................................................453,477 Expense and Equipment...............................................23,632.....................Equipment...................................................23,632.................
From Department of Social Services Federal Fund (1610)....................477,109......(1610).......................477,109...
To the Department of Social Services For the MO HealthNet Division For fees associated with third-party collections and other revenue maximization cost avoidance fees Expense and Equipment CCS SS SCS HCS HB 2011 56 From Department of Social Services Federal Fund (1610).....................................$12,200,000 From Third Party Liability Collections Fund (1120)...................12,200,000..............(1120)........................12,200,000.........
To the Department of Social Services For the MO HealthNet Division For contracted staff to support the procurement, implementation, and oversight of modular Medicaid enterprise systems, including planning, procurement, transition, and vendor management activities Personal Service..................................................................................................$79,984 Expense and Equipment.............................................10,380........................Equipment...................................................10,380..................
From General Revenue Fund (1101)................................................................................90,364 Personal Service..................................................................................................466,825 HCS HB 2011 51 Expense and Equipment.............................................24,220........................
To the Department of Social Services For the MO HealthNet Division For the Missouri Medicaid Information System (MMIS) For the operation of the information systems, provided tenfive percent (10%)(5%) flexibility is allowed between subsections within thissection,and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 Expense and Equipment From General Revenue Fund (1101) (including(one-time) $125,000..........................................................$125,000 one-time).......................$1,125,000 From Department of Social Services Federal Fund (1610) (including(one-time) $375,000..........................375,000 one-time).........................................................................1,375,000 From Uncompensated Care Fund (1108)........................................................................430,000 From Health Initiatives Fund (1275)...........................................................................1,591,687 For the operation of the Business Intelligence Solution – Enterprise Data Warehouse (BIS-EDW) Expense and Equipment From General Revenue Fund (1101)...........................................................................1,991,593 From Department of Social Services Federal Fund (1610).........................................7,770,710 CCS SS SCS HCS HB 2011 57 For the operation of the Beneficiary Support and Premiums Collections Solution and Services (BSPC) – Enrollment Broker and the procurement of a MMIS Enrollment Broker Solution Expense and Equipment From General Revenue Fund (1101)...........................................................................4,812,763(1101) (including $1,646,626 one-time) ......................4,812,763 From Department of Social Services Federal Fund (1610).........................................8,934,245(1610) (including $4,169,824 one-time).......................................................................................8,934,245 For the operation of the Clinical Management Services and Pharmacy Claims and Prior Authorization (CMSP) and the procurement of a MMIS Prior Authorization Solution and Interoperability Rule Expense and Equipment From General Revenue Fund (1101)...........................................................................6,517,762(1101) (including $1,089,735 one-time) ......................6,517,762 From Department of Social Services Federal Fund (1610).......................................25,657,641(1610) (including $10,100,000 one-time)...................................................................................25,657,641 HCS HB 2011 52 For the operation of the pharmacy system and support services - Pharmacy Solution Expense and Equipment From General Revenue Fund (1101)...........................................................................1,477,652 From Department of Social Services Federal Fund (1610).......................................12,567,081 For the operation of the Managed Care Contract Management Tool Expense and Equipment From General Revenue Fund (1101)..............................................................................688,826 From Department of Social Services Federal Fund (1610).........................................5,833,540 For the MMIS Fiscal Agent Contract and the procurement of a MMIS Core Claims Solution Expense and Equipment From General Revenue Fund (1101).........................................................................27,493,017(1101) (including $2,750,000 one-time) ....................27,493,017 From Department of Social Services Federal Fund (1610).......................................85,755,382(1610) (including $24,750,000 one-time)...................................................................................85,755,382 For the operation of the MMIS EVV Aggregator Solution (EAS) and the procurement of a MMIS EVV Solution Expense and Equipment From General Revenue Fund (1101)...........................................................................1,841,186(1101) (including $351,072 one-time).........................1,841,186 From Department of Social Services Federal Fund (1610).........................................7,835,958(1610) (including $2,807,241 one-time).......................................................................................7,835,958 For transition services related to the procurement of MMIS solutions Expense and Equipment From General Revenue Fund (1101)...........................................................................2,442,192(1101) CCS(one-time) SS.........................................................2,442,192 SCS HCS HB 2011 58 From Department of Social Services Federal Fund (1610)...............21,979,722........(1610) (one-time) ...21,979,722..
Total.......................................................................................................................$228,120,957Total.......................................................................................................................$226,120,957 Section 11.635.
Data analytics provided through the HIE(s) shall provide analysis to MO HealthNet and members focused on enhancing care delivery and system efficiency in the HCS HB 2011 53 MO HealthNet program and improving health care delivery and outcomes in under-served communities.
All HIEs shall be required to maintain strict compliance with all patient privacy protections under HIPAA and any other applicable state or federal laws From General Revenue Fund (1101).........................................................................$5,000,000 From Department of Social Services Federal Fund (1610)...............45,000,000........(1610)...............24,408,532........
Total.........................................................................................................................$50,000,000Total.........................................................................................................................$29,408,532 Section 11.640.
To the Department of Social Services For the MO HealthNet Division, provided three percent (3%) flexibility is allowed from this section to Section 11.910 For pharmaceutical payments under the MO HealthNet fee-for-service program, professional fees for pharmacists, and for a comprehensive chronic care risk management program, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).....................................................................$112,672,971 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................904,447,912 CCS SS SCS HCS HB 2011 59 From Pharmacy Rebates Fund (1114).....................................................................260,835,622 From Third Party Liability Collections Fund (1120)...................................................4,217,574 From Pharmacy Reimbursement Allowance Fund (1144)........................................35,376,122(1144)........................................24,622,211 From Health Initiatives Fund (1275)...........................................................................3,543,350 From Premium Fund (1885)........................................................................................3,800,000 For Medicare Part D Clawback payments, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101)...................................................................
393,562,240 Total....................................................................................................................$1,718,455,791Total....................................................................................................................$1,707,701,880 HCS HB 2011 54 Section 11.705.
To the Department of Social Services For the MO HealthNet Division For the purpose of funding pharmaceutical payments under the Missouri Rx Plan authorized by Sections 208.780 through 208.798, RSMo From General Revenue Fund (1101).........................................................................$5,186,226(1101).........................................................................$1,348,346 From Missouri Rx Plan Fund (1779)......................................1,188,774....................
Total...........................................................................................................................$6,375,000Total...........................................................................................................................$2,537,120 Section 11.710.
To the Department of Social Services For the MO HealthNet Division For physician services and related services including, but not limited to, clinic and podiatry services, telemedicine services, physician sponsored services and fees, laboratory and x-ray services, asthma related services, diabetes prevention and obesity related services, services provided by chiropractic physicians, and family planning services under the MO HealthNet fee-for-service program, and for a comprehensive chronic care risk management program, and Major Medical Prior Authorization, provided ten CCS SS SCS HCS HB 2011 60 percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).....................................................................$215,794,227(1101).....................................................................$216,912,816 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................405,519,822(1163).....................................................................................407,789,282 From Pharmacy Reimbursement Allowance Fund (1144)...............................................10,000 From Health Initiatives Fund (1275)...........................................................................1,427,081 From Third Party Liability Collections Fund (1120)......................................................241,046 HCS HB 2011 55 For payment of physician and related services to Certified Community Behavioral Health Organizations (CCBHO), provided that Applied Behavioral Analysis (ABA) services are included in the CCBHO Prospective Payment System From General Revenue Fund (1101).........................................................................50,329,761 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)...........................................56,716,924............................(1163)..............................................56,716,924.........................
Total.......................................................................................................................$730,038,861Total.......................................................................................................................$733,426,910 Section 11.720.
To the Department of Social Services For the MO HealthNet Division For the Program for All-Inclusive Care for the Elderly (PACE), provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).........................................................................$5,566,850(1101).........................................................................$5,369,501 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).............................................9,871,070...........................(1163)...............................................9,511,787.........................
Total.........................................................................................................................$15,437,920Total.........................................................................................................................$14,881,288 Section 11.725.
To the Department of Social Services For the MO HealthNet Division For dental services under the MO HealthNet fee-for-service program, including adult dental procedure codes (Tier 1-6), provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, CCS SS SCS HCS HB 2011 61 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).........................................................................$5,541,033(1101).........................................................................$5,615,355 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).........................................................................................9,950,833(1163).......................................................................................10,086,342 From Health Initiatives Fund (1275)......................................71,162.......................(1275).........................................71,162....................
Total.........................................................................................................................$15,563,028Total.........................................................................................................................$15,772,859 Section 11.730.
To the Department of Social Services For the MO HealthNet Division For payments to third-party insurers, employers, or policy holders for health insurance, provided ten percent (10%) flexibility is HCS HB 2011 56 allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840, and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).....................................................................$136,900,455(1101).....................................................................$137,628,691 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).................................................................................
270,491,167 Total.......................................................................................................................$407,391,622Total.......................................................................................................................$408,119,858 Section 11.735.
To the Department of Social Services For the MO HealthNet Division For funding long-term care services For care in nursing facilities under the MO HealthNet fee-for-service program and for contracted services to develop model policies and practices that improve the quality of life for long-term care residents, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840, and further provided five percent (5%) flexibility is allowed from this subsection to the value based incentive payments to nursing facilities subsection within this section From General Revenue Fund (1101).....................................................................$340,909,914(1101).....................................................................$344,513,485 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................760,903,092(1163).....................................................................................767,473,352 From Uncompensated Care Fund (1108)...................................................................58,516,478 CCS SS SCS HCS HB 2011 62 From Third Party Liability Collections Fund (1120)...................................................6,992,981 From Nursing Facility Reimbursement Allowance Fund (1196)................................9,500,000 For value-based incentive payments to nursing facilities From General Revenue Fund (1101).........................................................................12,330,612 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................22,447,591 For home health for the elderly under the MO HealthNet fee-for-service program, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, HCS HB 2011 57 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101)..............................................................................834,886 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).........................................................................................2,052,783(1163).........................................................................................1,973,285 From Health Initiatives Fund (1275).....................................159,305.......................
Total....................................................................................................................$1,214,647,642Total....................................................................................................................$1,224,741,975 Section 11.740.
To the Department of Social Services For the MO HealthNet Division For funding long-term care services For Nursing Facility Reimbursement Allowance payments as provided by law From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)...................................................................................$240,741,466(1163)...................................................................................$227,604,987 From Nursing Facility Reimbursement Allowance Fund (1196)........................
132,240,896 Total.......................................................................................................................$372,982,362Total.......................................................................................................................$359,845,883 Section 11.745.
Total.........................................................................................................................................$2 CCS SS SCS HCS HB 2011 63 Section 11.750.
To the Department of Social Services HCS HB 2011 58 For the MO HealthNet Division For all other non-institutional services including, but not limited to, rehabilitation, optometry, audiology, ambulance, non-emergency medical transportation, durable medical equipment, and eyeglasses under the MO HealthNet fee-for-service program, and for rehabilitation services provided by residential treatment facilities as authorized by the Children’s Division for children in the care and custody of the Children’s Division, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840,11.840 and further provided five percent (5%) flexibility is allowed between Sections 11.455, 11.460, and 11.755 From General Revenue Fund (1101) (including $601,942 one-time)...................$144,819,437 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163) (including $1,095,821 one-time)................................266,965,185 From Nursing Facility Reimbursement Allowance Fund (1196)................................1,414,043 From Health Initiatives Fund (1275)..............................................................................194,881 From Ambulance Service Reimbursement Allowance Fund (1958).........................10,491,302 For non-emergency medical transportation, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).........................................................................20,488,557(1101).........................................................................20,654,112 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................37,775,900 CCS SS SCS HCS HB 2011 64 For the federal share of MO HealthNet reimbursable non-emergency medical transportation for public entities From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)...................................................2,555,469.....................(1163).............................................2,555,469...........................
Total.......................................................................................................................$484,704,774Total.......................................................................................................................$484,870,329 Section 11.760.
To the Department of Social Services For the MO HealthNet Division For payments to providers of ground emergency medical transportation From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................$40,659,479(1163).....................................................................................$27,126,817 From Ground Emergency Medical Transportation Fund (1422)....................22,533,055(1422).............15,298,006.. Total.........................................................................................................................$63,192,534 Section 11.765.
HCS HB 2011 59 Total.........................................................................................................................$42,424,823 Section 11.765.
such items shall include, but not be limited to, complex rehabilitation power wheelchairs, highly configurable manual wheelchairs, adaptive seating and positioning systems, and other specialized equipment such as standing frames and gait trainers, provided ten percent (10%) flexibility is allowed between this section and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840, and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).........................................................................$4,343,425 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)...................................................8,587,237.....................(1163)..............................................8,831,595..........................
Total.........................................................................................................................$12,930,662Total.........................................................................................................................$13,175,020 Section 11.770.
To the Department of Social Services CCS SS SCS HCS HB 2011 65 For the MO HealthNet Division For payment to comprehensive prepaid health care plans for the general plan as provided by federal or state law or for payments to programs authorized by the Frail Elderly Demonstration Project Waiver as provided by the Omnibus Budget Reconciliation Act of 1990 (P.L.101-508, Section 4744) and by Section 208.152 (16), RSMo, provided that the department shall implement programs or measures to achieve cost-savings through emergency room services reform, and further provided that MO HealthNet eligibles described in Section 501(a)(1)(D) of Title V of the Social Security Act may voluntarily enroll in the Managed Care Program, and further provided that the Department shall HCS HB 2011 60 direct its contracted actuary to develop an Aged, Blind, and Disabled rate cell inside the MO HealthNet Managed Care program to reflect the cost of those members choosing to be enrolled in a managed care plan, and further provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101) (including $883,681 one-time)...................$494,178,723one-time)...................$530,411,466 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163) (including $1,608,723 one-time).............................1,852,370,489 From Uncompensated Care Fund (1108)...................................................................33,848,436 From Health Initiatives Fund (1275).........................................................................18,590,380 From Federal Reimbursement Allowance Fund (1142)..........................................318,659,260 From Healthy Families Trust Fund (1625)................................................................14,435,373 From Life Sciences Research Trust Fund (1763)......................................................26,697,272 From Premium Fund (1885)........................................................................................9,259,854 From Ambulance Service Reimbursement Allowance Fund (1958)...........................2,892,711 From Department of Social Services Intergovernmental Transfer Fund (1139).............................................................................................................34,807,441 For supplemental payments to Tier 1 Safety Net Hospitals, or to any affiliated physician group that provides physicians for any Tier 1 Safety Net Hospital, for physician and other healthcare professional services as approved by the Centers for Medicare and Medicaid Services From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................44,621,663(1163).......................................................................................34,403,635 CCS SS SCS HCS HB 2011 66 From Department of Social Services Intergovernmental Transfer Fund (1139).............................................................................................................24,510,978 For payments to providers of public ground emergency medical transportation, pursuant to Sections 208.1030 and 208.1032 RSMo, when providing services to persons paid for under this section From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................33,337,870(1163).......................................................................................20,549,892 From Ground Emergency Medical Transportation Fund (1422).............18,828,147..
Total....................................................................................................................$2,927,038,597Total....................................................................................................................$2,899,132,689 Section 11.771.11.775.
To the Department of Social Services For the MO HealthNet Division HCS HB 2011 61 For payment to a mobilecomprehensive MRIprepaid andhealth trailercare plan for athe hospitalspecialty locatedplan inas anyprovided cityby withfederal moreor thanstate sixteenlaw thousandor butfor fewerpayments thanto eighteenprograms thousandauthorized inhabitantsby andthe locatedFrail inElderly moreDemonstration thanProject oneWaiver countyas Fromprovided Generalby Revenuethe FundOmnibus (1101)Budget (one-time)Reconciliation .......................................................$1,500,000Act Sectionof 11.775.1990 (P.L.
To101-508, theSection 4744) and by Section 208.152 (16), RSMo, and further provided ten percent (10%) flexibility is allowed between this section and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).....................................................................$129,831,252 From Title XIX Department of Social Services ForMedicaid theAssistance MOFederal HealthNetFund Division(1163).....................................................................................286,192,727 ForFrom paymentFederal toReimbursement aAllowance comprehensiveFund prepaid(1142)............................................45,994,611 healthFrom careAmbulance planService forReimbursement theAllowance specialtyFund plan(1958)..............................300,000 asFrom providedDepartment byof federalSocial orServices stateIntergovernmental lawTransfer orFund for(1139)...............................................................................................................6,221,543 For payments to programsproviders authorizedof bypublic theground Frailemergency Elderlymedical Demonstrationtransportation, Projectpursuant Waiverto asSections provided208.1030 byand the208.1032 OmnibusRSMo, Budgetwhen Reconciliationproviding Actservices to persons paid for under this section From Title XIX Department of 1990Social (P.L.Services Medicaid Assistance Federal Fund (1163).........................................................................................2,261,087 From Ground Emergency Medical Transportation Fund (1422)...............1,276,988.
101-508,Total.......................................................................................................................$472,078,208 Section 4744)11.780. and by Section 208.152 (16), RSMo, and further provided ten percent (10%) flexibility is allowed between this section and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).....................................................................$130,098,206 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................286,192,727 From Federal Reimbursement Allowance Fund (1142)............................................45,994,611 From Ambulance Service Reimbursement Allowance Fund (1958)..............................300,000 From Department of Social Services Intergovernmental Transfer Fund (1139)...............................................................................................................6,221,543 For payments to providers of public ground emergency medical transportation, pursuant to Sections 208.1030 and 208.1032 CCS SS SCS HCS HB 2011 67 RSMo, when providing services to persons paid for under this section From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).........................................................................................2,261,087 From Ground Emergency Medical Transportation Fund (1422)...............1,276,988.
Total.......................................................................................................................$472,345,162 Section 11.780.
and further provided ten percent (10%) flexibility is allowed between this subsection and Sections HCS HB 2011 62 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).......................................................................$26,705,177(1101).......................................................................$27,814,185 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................354,053,962(1163).....................................................................................362,809,380 From Federal Reimbursement Allowance Fund (1142)..........................................119,171,256(1142)..........................................112,631,293 From Pharmacy Reimbursement Allowance Fund (1144)...............................................15,709 For rate increases for inpatient hospital psychiatric care From General Revenue Fund (1101)...........................................................................8,363,750 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................16,136,250 From Federal Reimbursement Allowance Fund (1142).................................................500,000 For Safety Net Payments From HealthyGeneral FamiliesRevenue Trust Fund (1625)..............................30,365,444..................(1101) ....................................29,487,659.....................
Total.......................................................................................................................$555,311,548Total.......................................................................................................................$557,758,226 Section 11.785.
To the Department of Social Services CCS SS SCS HCS HB 2011 68 For the MO HealthNet Division For the Transformation of Rural Community Health (ToRCH) Rural Hospital Health Hub From General Revenue Fund (1101).........................................................................$3,750,000 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).........................................................................................7,500,000 From Federal Reimbursement Allowance Fund (1142).........................3,750,000....(1142).......................3,750,000......
To the Department of Social Services For the MO HealthNet Division For payments to Tier 1 Safety Net Hospitals for enhanced rates to providers and to plan and develop a regional Barriers to Care proposal while maximizing eligible costs for federal Medicaid funds, utilizing current state and local funding sources as match for services that are not currently matched with federal Medicaid payments From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................$12,613,590 From Department of Social Services Intergovernmental Transfer Fund (1139)............................................................1,709,202..................................HCS HB 2011 63 (1139)..........................................................1,709,202....................................
payments from this section are for the difference between IME payments paid under the Diagnosis-Related Group (DRG) methodology and 100% of allowable funds From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).....................................................................................$12,721,240 From Department of Social Services Intergovernmental Transfer Fund (1139)............................................................6,987,862..................................(1139)..........................................................6,987,862....................................
Total.........................................................................................................................$19,709,102 CCS SS SCS HCS HB 2011 69 Section 11.800.
To the Department of Social Services For the MO HealthNet Division For Federally Qualified Health Centers (FQHCs) For a grant program for a substance abuse prevention network for a FQHC located in a county with more than two hundred sixty thousand but fewer than three hundred thousand inhabitants From General Revenue Fund (1101).........................................................................$1,000,000 From Department of Social Services Federal Fund (1610)............................................250,000(1610)..........................................$250,000 From Opioid Addiction Treatment and Recovery Fund (1705)..................................1,100,000 From Social Services Reinvestment Fund (1347) .......................................................1,000,000 For a grant program for a substance abuse prevention network From General Revenue Fund (1101)...........................................................................1,000,000 From Department of Social Services Federal Fund (1610)............................................250,000 From Opioid Addiction Treatment and Recovery Fund (1705)...............2,100,000..(1705)..................................2,100,000 HCS HB 2011 64 From Social Services Reinvestment Fund (1347) .........................1,000,000.............
To the Department of Social Services For the MO HealthNet Division For health homes, provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, CCS SS SCS HCS HB 2011 70 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).........................................................................$4,270,273 From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163).......................................................................................21,978,561 From Federal Reimbursement Allowance Fund (1142).......................7,893,011......
To the Department of Social Services For the MO HealthNet Division For payments to hospitals under the Federal Reimbursement Allowance Program including state costs to pay for an independent audit of Disproportionate Share Hospital payments as required by the Centers for Medicare and Medicaid Services, for the expenses of the Poison Control Center in order to provide services to all hospitals within the state ForacontinuationoftheservicesprovidedthroughMedicaidEmergency Psychiatric Demonstration as required by Section 208.152(16), RSMo From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)...................................................................................$648,177,591 HCS HB 2011 65 From Federal Reimbursement Allowance Fund (1142)......................................
eight percent on the amount of a family's income which is less than or equal to 225 percent of the federal poverty level but greater than 185 percent CCS SS SCS HCS HB 2011 71 of the federal poverty level;
families with an annual income of more than 300 percent of the federal poverty level are ineligible for this program, provided ten percent (10%) flexibility is allowed between this section and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840 From General Revenue Fund (1101).....................................................................$118,789,914(1101).....................................................................$119,314,120 From Title XXI Children’s Health Insurance Program Federal Fund (1159)...........................................................................................................439,596,328 From Department of Social Services Intergovernmental Transfer Fund (1139)...............................................................................................................6,089,434 From Federal Reimbursement Allowance Fund (1142)............................................16,430,704 For payments to providers of public ground emergency medical transportation, pursuant to Sections 208.1030 and 208.1032 RSMo, when providing services to persons paid for under this section From Title XXI Children’s Health Insurance Program Federal Fund HCS HB 2011 66 (1159)...............................................................................................................2,459,831 From Ground Emergency Medical Transportation Fund (1422)................831,401..
Total.......................................................................................................................$584,197,612Total.......................................................................................................................$584,721,818 Section 11.830.
To the Department of Social Services For the MO HealthNet Division For the Show-Me Healthy Babies Program authorized by Section 208.662,RSMo,providedtenpercent(10%)flexibilityisallowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840, and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).......................................................................$22,309,571 From Title XXI Children’s Health Insurance Program Federal Fund (1159)...........................................................................................................117,166,237 From Department of Social Services Intergovernmental Transfer Fund (1139)...............................................................................................................1,279,507 CCS SS SCS HCS HB 2011 72 From Federal Reimbursement Allowance Fund (1142).......................7,467,000......
four percent on the amount HCS HB 2011 67 of a family's income which is less than 185 percent of the federal poverty level but greater than or equal to 150 percent of the federal poverty level;
families with an annual income equal to or greater than 300 percent of the federal poverty level are ineligible for this program, and further provided ten percent (10%) flexibility is allowed between this subsection and Sections 11.700, 11.715, 11.720, 11.725, 11.730, 11.735, 11.755, 11.765, 11.770, 11.775, 11.780, 11.815, 11.825, 11.830, and 11.840, and further provided three percent (3%) flexibility is allowed from this section to Section 11.910 From General Revenue Fund (1101).......................................................................$24,444,104 CCS SS SCS HCS HB 2011 73 Section 11.845.
To the Department of Social Services For the MO HealthNet Division For program distributions related to Section 36(c) of Article IV of the Missouri Constitution From General Revenue Fund (1101) (including $337,760 one-time)...................$395,298,492one-time)...................$396,024,239 From Title XIX - Adult Expansion Federal Fund (1358) (including $3,039,841 one-time)................................................................................4,249,826,500one-time)................................................................................4,257,516,583 From Pharmacy Reimbursement Allowance Fund (1144)..........................................2,146,956(1144)..........................................2,862,701 From Nursing Facility Reimbursement Allowance Fund (1196)................................2,146,151(1196)................................2,065,304 From Ambulance Service Reimbursement Allowance Fund (1958)..............................565,267 From Federal Reimbursement Allowance Fund (1142)............................................62,936,427(1142) ............................................62,430,235 From Department of Social Services Intergovernmental Transfer Fund (1139)...............................................................................................................8,801,437 For supplemental payments to Tier 1 Safety Net Hospitals, or to any affiliated physician group that provides physicians for any Tier 1 Safety Net Hospital, for physician and other healthcare professional services as approved by the Centers for Medicare and Medicaid Services From Title XIX - Adult Expansion Federal Fund (1358)..........................................43,697,736 From Department of Social Services Intergovernmental Transfer Fund HCS HB 2011 68 (1139)...............................................................................................................4,855,304 For payments to the Department of Mental Health for Community Psychiatric Rehabilitation (CPR) services, Comprehensive Substance Abuse Treatment and Rehabilitation (CSTAR) services, Targeted Case Management (TCM) for behavioral health services, and Certified Community Behavioral Health Organizations (CCBHO) for MO HealthNet participants and the uninsured From Title XIX - Adult Expansion Federal Fund (1358)........................................362,039,310 From Department of Social Services Intergovernmental Transfer Fund (1139).............................................................................................................40,226,590 For payments to providers of public ground emergency medical transportation, pursuant to Sections 208.1030 and 208.1032 RSMo, when providing services to persons paid for under this section From Title XIX - Adult Expansion Federal Fund (1358)..........................................20,956,916 CCS SS SCS HCS HB 2011 74 From Ground Emergency Medical Transportation Fund (1422)...............2,328,546.
Total....................................................................................................................$5,195,825,632Total....................................................................................................................$5,204,370,168 Section 11.850.
To the Department of Social Services Funds are to be transferred out of the State Treasury to the General Revenue Fund for the purpose of providing the state match for Medicaid payments From Department of Social Services Intergovernmental Transfer Fund (1139).........................................................................................................$122,616,197(1139).........................................................................................................$108,158,229 Section 11.855.
To the Department of Social Services For the MO HealthNet Division For payments to the Department of Mental Health for Community Psychiatric Rehabilitation (CPR) services, Comprehensive Substance Abuse Treatment and Rehabilitation (CSTAR) services, Targeted Case Management (TCM) for behavioral health services, and Certified Community Behavioral Health Organizations (CCBHO) for MO HealthNet participants and the uninsured From Title XIX Department of Social Services Medicaid Assistance Federal Fund (1163)...................................................................................$628,579,055(1163)...................................................................................$610,497,004 HCS HB 2011 69 From Department of Social Services Intergovernmental Transfer Fund (1139).......................................................................................................
305,093,236284,454,156 Total.......................................................................................................................$933,672,291Total.......................................................................................................................$894,951,160 Section 11.860.
To the Department of Social Services For the MO HealthNet Division For family planning and family planning-related services, pregnancy testing, sexually transmitted disease testing and treatment, including pap tests and pelvic exams, and follow-up services, provided that none of the funds appropriated herein may be paid, granted to, or expended to directly or indirectly fund procedures or administrative functions of any clinic, physician's office, or any other place or facility in which abortions are performed or induced other than a hospital, or any affiliate of any such clinic, physician's office, or place or facility in which abortions are performed or induced other than a hospital, or for performing, inducing, or assisting in the performance or inducing of an abortion which is not necessary to save the life of the mother, for CCS SS SCS HCS HB 2011 75 encouraging a patient to have an abortion or referring a patient for an abortion which is not necessary to save the life of the mother, or developing or dispensing drugs, chemicals, or devices intended to be used to induce an abortion which is not necessary to save the life of the mother.
To the Department of Social Services HCS HB 2011 70 Funds are to be transferred out of the State Treasury to the General Revenue Fund From Pharmacy Reimbursement Allowance Fund (1144)......................................$38,737,111(1144)......................................$19,655,627 Section 11.875.
To the Department of Social Services FundsaretobetransferredoutoftheStateTreasurytotheFederal Reimbursement Allowance Fund From General Revenue Fund (1101).....................................................................$718,701,378 CCS SS SCS HCS HB 2011 76 Section 11.890.
To the Department of Social Services Funds are to be transferred out of the State Treasury to the General Revenue Fund From Federal Reimbursement Allowance Fund (1142)........................................$718,701,378(1142)........................................$625,624,749 Section 11.895.
To the Department of Social Services Funds are to be transferred out of the State Treasury to the General Revenue Fund From Nursing Facility Reimbursement Allowance Fund (1196)..........................$210,950,510(1196)..........................$187,791,161 Section 11.905.
To the Department of Social Services Funds are to be transferred out of the State Treasury to the NursingFacilityQualityofCareFundinaccordancewithSection 198.418.1, RSMo, to be used by the Department of Health and Senior Services for conducting inspections and surveys and HCS HB 2011 71 providing training and technical assistance to facilities licensed under the provisions of Chapter 198 From Nursing Facility Reimbursement Allowance Fund (1196)..............................$1,500,000 Section 11.910.
CCS SS SCS HCS HB 2011 77 Section 11.2010.
Section 11.2017.
To the Department of Social Services In reference to Section 11.421 of Part 1 of this act:
No funds shall be expended in furtherance of outdoor learning foster care program provider rates greater than $258 per day.
To the Department of Social Services HCS HB 2011 72 In reference to Sections 11.450, 11.755 and 11.775 of Part 1 of this act:
To the Department of Social Services CCS SS SCS HCS HB 2011 78 In reference to Sections 11.455, 11.460, 11.755 and 11.775 of Part 1 of this act:
To the Department of Social Services In reference to Sections 11.44011.460 and 11.780 of Part 1 of this act:
No funds shall be expended in furtherance of physician provider rates greater than the rate in effect on January 1, 2024, except HCS HB 2011 73 rates for Certified Community Behavioral Health Clinics, for which no funds shall be expended infurtherance of actuarial rates greater than those approved by the Department of Mental Health, and further excepting rates for autism services, for which no funds shall be expended in furtherance of autism rates paid by the Department of Mental Health on January 1, 2025, and further excepting independent lab rates, for which no funds shall be expended in furtherance of 90% of the calendar year 2023 Medicare allowed rate, and further excepting ophthalmologist rates, for which no funds shall be expended in furtherance of 85% of the calendar year 2023 Medicare allowed rate, and further excepting anesthesia rates for dental services, for which no funds shall be expended greater than 63% of the Medicare conversion CCS SS SCS HCS HB 2011 79 factor for anesthesia services for dental procedures performed in medical surgical centers.
HCS HB 2011 74 Section 11.2065.
No funds shall be expended in furtherance of rehabilitation and specialty provider rates greater than the rate in effect on January 1, 2025, except providers of non-emergency medical transportation for MO HealthNet and Department of Mental Health for which no funds shall be expended in furtherance of provider rates greater than the lower bound actuarial soundness rate, and further excepting providers of hospice care, for which no funds shall be expended in furtherance of provider rates greater than 2.8% for routine home care, continuous care, inpatient respite care, and general inpatient care greater than the CCS SS SCS HCS HB 2011 80 blended rate in effect on January 1, 2025, and for which no funds shall be expended in furtherance of rates no greater than 95% of the nursing facility per diem rate for room and board for services provided in a nursing facility, and further excepting air ambulance provider rates for whom no funds shall be expended in furtherance of provider rates greater than 90% of the Medicare calendar year 2024 rate from the rate in effect on December 30, 2023.
To the Department of Social Services HCS HB 2011 75 In reference to Sections 11.780 and 11.820 of Part 1 of this act:
No funds shall be expended in furtherance of the outpatient hospitalhospitalservicesfeeschedulegreaterthan88.83%ofthecalendar services fee schedule greater than 90% of the calendar year 2026 Medicare rate.
No funds shall be expended in furtherance of a PMPM rate greater than $80.19 for primary care health homes.homes Section 11.2095.
Section 11.2095.
CCS SS SCS HCS HB 2011 81 No funds shall be expended for program distributions related to Section 36(c) of Article IV of the Missouri Constitution.Constitution Section 11.2100.
SectionTo 11.2100.the Department of Social Services In reference to section 11.720 of this act:
To the Department of Social Services In reference to section 11.720 of Part 1 of this act:
To the Department of Social Services In reference to Sectionsection 11.700 of Part 1 of this act:
TheSubject Departmentto shallthe analyzeaccounting and reportreporting to the foregoneDepartment supplementalof rebatesHealth associatedand withSenior Services, the aggregate number of drugs purchaseddispensed underor administered to patients, aggregate payment amount received for all drugs, aggregate payments made to entities authorized to participate in, and expenses made as a result of participation in section 42 U.S.C.
Section 256b for(a)(4)(L) participantsthrough in42U.S.C.256b(a)(4)(O)ofthefederalPublicHealthServiceAct the42 MOU.S.C. HealthNet Program to the House Budget and Senate Appropriation Committee Chairs and Ranking Members.
TheSection report256b shall(a)(4) beSection submittedquarterlyandincludeaggregateforegonesupplemental11.2110. rebates associated with drugs purchased under 42 U.S.C.
SectionTo 256bthe forDepartment participantsof inSocial theServices MOIn HealthNetreference Program to theall extentsections permissiblein byPart state1 andof federalthis law.act:
TheNo reportfunds shall be inclusiveexpended ofthedataavailableatthetimethereportisgeneratedandcontainfor uppersonal toservice fourfrom (4)any priorline quarters.unless said line explicitly states that the purpose of the appropriation includes either “Personal Service” or “All Expenditures.” HCS HB 2011 76 PART 3 Section 11.3005.
The first report shall be due November 1, 2026 with quarterly updates thereafter.
PART 3 Section 11.3002.
To the Department of Social Services In reference to Section 11.052 of Part 1 and Part 2 of this act:
The Department shall provide quarterly reports related to the transition of operations and technology and procurement compliance and efficiencies to the Office of the Governor and the House Budget and Senate Appropriation Committee Chairs.
Section 11.3005.
To the Department of Social Services CCS SS SCS HCS HB 2011 82 In reference to Sections 11.620 and 11.630 of Part 1 and Part 2 of this act:
To the Department of Social Services HCS HB 2011 77 In reference to all sections in Part 1 and Part 2 of this act:
To the Department of Social Services CCS SS SCS HCS HB 2011 83 In reference to all sections in Part 1 and Part 2 of this act:
HCS HB 2011 78 Section 11.3050.
CCSBill SSTotals SCSGeneral HCSRevenue HBFund 2011(2,724.29 84F.T.E.)...........................................................$3,363,019,569 SectionFederal 11.3052.Funds (3,636.38 F.T.E.).........................................................................12,826,696,379 Other Funds (408.96 F.T.E.)................................................1,795,401,087..............
ToTotal the(6,769.63 DepartmentF.T.E.).....................................................................................$17,985,117,035 of Social Services In reference to all sections in Part 1 and Part 2 of this act:
By or before September 1, 2026 the Office of State Courts Administrator and the Department of Social Services shall execute a memorandum of understanding that provides for access to court orders necessary for the Department of Social Services to ensure timely delivery of case information to relevant agencies and to maximize federal funding for children in the state foster care program, including funds available through Part E of Title IV of the Social Security Act.
The Department of Social Services shall designate individuals, by classification, to have such access.
Bill Totals General Revenue Fund (2,841.43 F.T.E.)...........................................................$3,336,243,338 Federal Funds (3,778.34 F.T.E.).........................................................................12,938,058,610 Other Funds (366.72 F.T.E.)...............................................................................
1,887,725,747 Total (6,986.49 F.T.E.).....................................................................................$18,162,027,695
Show all 285 changed rows (245 more)
View plain text versions (7)
- Perfected View text pdf
- Truly Agreed and Finally Passed View text Current pdf
- Substitute Senate Substitute (Senate Floor Substitute) pdf
- Committee Substitute House Committee Substitute pdf
- Committee Substitute Senate Committee Substitute pdf
- Committee Substitute Conference Committee Substitute pdf
- Introduced View text pdf
Amendments
53 amendments- Amendment HA 16 (Adopted) Adopted Show changes
- Amendment HA 17 (Adopted) Adopted Show changes
- Amendment 2011H03.47H (Distributed) Show changes
- Amendment 2011H03.48H (Distributed) Show changes
- Amendment 2011H03.49H (Distributed) Show changes
- Amendment HA 15 (Adopted) Adopted Show changes
- Amendment HA 14 (Adopted) Adopted Show changes
- Amendment 2011H03.52H (Distributed) Show changes
- Amendment HA 18 (Adopted) Adopted Show changes
- Amendment 2011H03.02H (Distributed) Show changes
- Amendment 2011H03.03H (Distributed) Show changes
- Amendment HA 21 (Adopted) Adopted Show changes
- Amendment 2011H03.07H (Distributed) Show changes
- Amendment HA 24 (Adopted) Adopted Show changes
- Amendment 2011H03.09H (Distributed) Show changes
- Amendment HA 5 (Adopted) Adopted Show changes
- Amendment HA 4 (Adopted) Adopted Show changes
- Amendment 2011H03.15H (Distributed) Show changes
- Amendment HA 8 (Adopted) Adopted Show changes
- Amendment 2011H03.17H (Distributed) Show changes
- Amendment HA 1 (Adopted) Adopted Show changes
- Amendment HA 7 (Adopted) Adopted Show changes
- Amendment HA 6 (Adopted) Adopted Show changes
- Amendment HA 13 (Adopted) Adopted Show changes
- Amendment HA 2 (Adopted) Adopted Show changes
- Amendment HA 3 (Adopted) Adopted Show changes
- Amendment HA 10 (Adopted) Adopted Show changes
- Amendment HA 9 (Adopted) Adopted Show changes
- Amendment HA 19 (Adopted) Adopted Show changes
- Amendment HA 20 (Adopted) Adopted Show changes
- Amendment 2011H03.31H (Distributed) Show changes
- Amendment 2011H03.32H (Distributed) Show changes
- Amendment 2011H03.33H (Distributed) Show changes
- Amendment 2011H03.34H (Distributed) Show changes
- Amendment 2011H03.35H (Distributed) Show changes
- Amendment 2011H03.36H (Distributed) Show changes
- Amendment 2011H03.37H (Distributed) Show changes
- Amendment 2011H03.38H (Distributed) Show changes
- Amendment 2011H03.39H (Distributed) Show changes
- Amendment 2011H03.40H (Distributed) Show changes
- Amendment 2011H03.41H (Distributed) Show changes
- Amendment 2011H03.42H (Distributed) Show changes
- Amendment HA 11 (Adopted) Adopted Show changes
- Amendment HA 12 (Adopted) Adopted Show changes
- Amendment 2011H03.53H (Distributed) Show changes
- Amendment HA 22 (Defeated) Show changes
- Amendment 2011H03.55H (Distributed) Show changes
- Amendment HA 23 (Withdrawn) Failed Show changes
- Amendment 2011H03.57H (Distributed) Show changes
- Amendment 2011H03.58H (Distributed) Show changes
- Amendment 2011H03.59H (Distributed) Show changes
- Amendment 2011H03.60H (Distributed) Show changes
- Amendment CCR (Distributed) Show changes
Click Show changes on an amendment above to see how it modifies the bill.
Action History
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Delivered to Secretary of State (G)
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Vetoed in Part by Governor (G)
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Delivered to Governor
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Signed by President Pro Tem (S)
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Signed by House Speaker (H)
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Senate Message (S)
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Truly Agreed To and Finally Passed - AYES: 31 NOES: 1 PRESENT: 0
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Senate Adopts Conference Committee Report (S) - AYES: 31 NOES: 1 PRESENT: 0
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Senate Submits Conference Committee Report (S)
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House Message (H)
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Third Read and Passed (H) - AYES: 123 NOES: 24 PRESENT: 3
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House Adopts Conference Committee Report (H) - AYES: 124 NOES: 22 PRESENT: 4
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House Submits Conference Committee Report (H)
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House Distributes Conference Committee Report (H)
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Senate Message (S)
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Senate Conference Committee Appointed (S) - SENATORS BLACK, HUDSON, CIERPIOT, MAY, WASHINGTON
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House Message (H)
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House Conference Committee Appointed (H) - REPRESENTATIVES DEATON, DAVIDSON, CHAPPELL, FOGLE, PROUDIE
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Senate Message (S)
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Senate Refuses to Recede, Grants Conference (S)
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House Message (H)
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House Refuses to Adopt, Requests Senate to Recede or Grant Conference (H)
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Taken Up
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Reported to the House with... (H) - SS SCS
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Third Read and Passed (S) - AYES: 21 NOES: 10 PRESENT: 0
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SS Adopted (S)
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SS Offered
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Taken Up for Third Reading (S)
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SCS Reported Do Pass (S)
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SCS Voted Do Pass (S)
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Executive Session Held (S)
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Public Hearing Held (S)
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Public Hearing Scheduled (S) - CANCELLED: Friday, April 17, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor
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Public Hearing Scheduled (S) - Thursday, April 16, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor
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Public Hearing Scheduled (S) - AMENDED: Wednesday, April 15, 2026, 9:30 a.m., Senate Committee Room 1 - 1st Floor
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Public Hearing Scheduled (S) - Tuesday, April 14, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor
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Second read and referred: Appropriations(S)
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Reported to the Senate and First Read (S)
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Third Read and Passed (H) - AYES: 138 NOES: 11 PRESENT: 0
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Taken Up for Third Reading (H)
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Perfected with Amendments (H) - HA 1, HA 2, HA 3, HA 4, HA 5, HA 6, HA 7, HA 8, HA 9, HA 10, HA 11, HA 12, HA 13, HA 14, HA 15, HA 16, HA 17, HA 18, HA 19, HA 20, HA 21, HA 24
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HCS Adopted (H)
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Taken Up
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Laid Over (H) - HA 14, HA 15, HA 16, HA 17, HA 18, HA 19, HA 20, HA 21, HA 24, adopted
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Taken Up
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Laid Over (H) - HA 9, HA 10, HA 11, HA 12, HA 13, adopted
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Taken Up
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Laid Over (H) - HA 8, adopted.
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Taken Up
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Laid Over (H) - HA 7, adopted.
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Taken Up
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Laid Over (H) - HA 2, HA 3, HA 4, HA 5, HA 6, adopted.
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Taken Up
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Laid Over (H) - HA 1, adopted
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Taken Up
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Laid Over (H)
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Title of Bill - Agreed To
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Taken Up for Perfection (H)
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HCS Reported Do Pass (H) - with a time limit of five and a half hours of debate on Perfection pursuant to Rule 24(4)(d) - AYES: 31 NOES: 0 PRESENT: 0
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HCS Voted Do Pass (H)
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Executive Session Completed (H)
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Public Hearing Completed (H)
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Referred: Budget(H)
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Read Second Time (H)
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Introduced and Read First Time (H)
Sponsors
- Vacant · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 198 not signed on
Sponsors (1)
- Vacant Republican
Co-sponsors (0)
None.
Not signed on (198)
198 members have not signed on to this bill.
Show all 198 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Votes
Roll call published as PDF — view source.
Roll call published as PDF — view source.
Roll call published as PDF — view source.
Roll call published as PDF — view source.
Roll call published as PDF — view source.
Roll call published as PDF — view source.
Roll call published as PDF — view source.
Subjects
Frequently asked questions
- Who sponsors HB 2011?
- HB 2011 is sponsored by Vacant (Republican).
- What is the current status of HB 2011?
- This bill has been enacted into law. Introduced January 22, 2026. Enacted.
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