HOUSE BILL NO. 3011 101ST GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE SMITH (163). 3011H.01I DANA RADEMAN MILLER, Chief Clerk
AN ACT To appropriate money for the expenses, grants, 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, 2022 and ending June 30, 2023.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in 2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, fund transfer, and program described herein for the item or items 4 stated, and for no other purpose whatsoever chargeable to the fund designated for the period 5 beginning July 1, 2022 and ending June 30, 2023 as follows:
Section 11.005. To the Department of Social Services 2 For the Office of the Director 3 For the Director's Office, provided that not more than three percent (3%) 4 flexibility is allowed from this section to Section 11.950 5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113,935 6 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 5,912 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,562 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153,409
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158,358 10 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 2,294 11 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,197 12 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,849
13 Personal Service HB 3011 2
14 From Child Support Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,834 15 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $348,092
Section 11.010. To the Department of Social Services 2 For the Office of the Director 3 For the Director's Office, Children's Division Residential Program Unit 4 For administrative expenses 5 Personal Service 6 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $426,452 7 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426,452 8 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $852,904
Section 11.015. To the Department of Social Services 2 For the Office of the Director 3 For receiving and expending grants, donations, contracts, and payments 4 from private, federal, and other governmental agencies which may 5 become available between sessions of the General Assembly 6 provided that the General Assembly shall be notified of the source 7 of any new funds and the purpose for which they shall be 8 expended, in writing, prior to the use of said funds 9 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000 10 From Family Services Donations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,999 11 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,033,999
Section 11.020. To the Department of Social Services 2 Funds are to be transferred out of the State Treasury to the Office 3 of Administration Information Technology Federal Fund 4 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,616,328
Section 11.025. To the Department of Social Services 2 For the Office of the Director 3 For the Human Resources Center, provided that not more than three 4 percent (3%) flexibility is allowed from this section to Section 5 11.950 6 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $303,246 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,052 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 314,298 HB 3011 3
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201,446 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,805 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231,251
12 Personal Service 13 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . 23,710 14 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $569,259
Section 11.030. To the Department of Social Services 2 For the Office of the Director 3 For the State Technical Assistance Team (STAT) 4 For the prevention and investigation of child abuse, child neglect, child 5 sexual abuse, child exploitation/pornography or child fatality 6 cases, as described in Sections 660.520 to 660.528, RSMo, and for 7 administrative expenses, provided that not more than five percent 8 (5%) flexibility is allowed between personal service and expense 9 and equipment; and further provided that not more than three 10 percent (3%) flexibility is allowed from this section to Section 11 11.950 12 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,340,845 13 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215,000 14 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,555,845
Section 11.035. To the Department of Social Services 2 For the Office of the Director 3 For the Missouri Medicaid Audit and Compliance Unit, provided that not 4 more than five percent (5%) flexibility is allowed between 5 personal service and expense and equipment, and further provided 6 that three percent (3%) flexibility is allowed from this section to 7 Section 11.950 8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,532,330 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 339,705 10 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,872,035
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,851,043 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 864,134 13 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,715,177 HB 3011 4
14 Expense and Equipment 15 From Recovery Audit and Compliance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,087
16 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224,671 17 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,916 18 From Medicaid Provider Enrollment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 366,587 19 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,035,886
Section 11.040. To the Department of Social Services 2 For the Office of the Director 3 For the Missouri Medicaid Audit and Compliance Unit 4 For a case management, provider enrollment, and fraud abuse and 5 detection system, provided that not more than three percent (3%) 6 flexibility is allowed from this section to Section 11.950 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,117,552 8 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,882,448 9 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,000,000
Section 11.045. To the Department of Social Services 2 For the Office of the Director 3 For the Missouri Medicaid Audit and Compliance Unit 4 For recovery audit services 5 Expense and Equipment 6 From Recovery Audit and Compliance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000
Section 11.050. To the Department of Social Services 2 For the Division of Finance and Administrative Services, provided that 3 not more than three percent (3%) flexibility is allowed from this 4 section to Section 11.950 5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,152,930 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,244 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,537,174
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,310,720 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,550 10 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,550,270
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,677 HB 3011 5
12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317 13 From Department of Social Services Administrative Trust Fund.. . . . . . . . . . . . . . . . . . . . . . 4,994
14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,667 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 950 16 From Child Support Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,617
17 For the centralized inventory system, for reimbursable goods and services 18 provided by the department, and for related equipment 19 replacement and maintenance expenses 20 From Department of Social Services Administrative Trust Fund.. . . . . . . . . . . . . . 1,200,000 21 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,348,055
Section 11.055. To the Department of Social Services 2 For the Division of Finance and Administrative Services 3 For the payment of fees to contractors who engage in revenue 4 maximization projects on behalf of the Department of Social 5 Services and the General Assembly, provided that not more than 6 twenty-five percent (25%) flexibility is allowed between federal 7 funds 8 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,750,000 9 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . . . 250,000 10 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Section 11.060. To the Department of Social Services 2 For the Division of Finance and Administrative Services 3 For the receipt and disbursement of refunds and incorrectly deposited 4 receipts to allow the over-collection of accounts receivables to be 5 paid back to the recipient, provided that no more than twenty-five 6 percent (25%) flexibility is allowed between funds 7 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,575,000 8 From Department of Social Services Federal Stimulus Funds. . . . . . . . . . . . . . . . . . . . . 1,350,000 9 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . . . . . . . 27,000 10 From Pharmacy Rebates Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 11 From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 369,000 12 From Premium Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,500,000 13 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,846,000
Statutes affected: