HOUSE BILL NO. 2011 100TH GENERAL ASSEMBLY INTRODUCED BY REPRESENTATIVE SMITH. 2011H.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, 2020, and ending June 30, 2021.
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, 2020, and ending June 30, 2021, as follows:
Section 11.005. To the Department of Social Services 2 For the Office of the Director, provided that not more than three percent 3 (3%) flexibility is allowed from this section to Section 11.950 4 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,309 5 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 2,983 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,562 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,854
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,991 9 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 645 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,197 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,833
EXPLANATION Matter enclosed in bold-faced brackets [thus] in the above bill is not enacted and is intended to be omitted from the law. Matter in bold-face type in the above bill is proposed language. HB 2011 2
12 Personal Service 13 From Child Support Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,515 14 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $332,202
Section 11.006. To the Department of Social Services 2 For the purpose of funding performance incentives for high-achieving 3 department employees, provided one-hundred percent (100%) 4 flexibility is allowed into this section and zero percent (0%) 5 flexibility is allowed out of this section 6 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $214,319 7 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435,638 8 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $649,957
Section 11.010. 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.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,443,552 10 From Family Services Donations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,999 11 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,477,551
Section 11.015. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $282,678 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,052 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293,730 HB 2011 3
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,277 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,805 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242,082 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $535,812
Section 11.020. 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 three percent (3%) flexibility is allowed from this 5 section to Section 11.950
6 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,414,725 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 335,610 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750,335
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,695,666 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 860,039 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,555,705
12 Expense and Equipment 13 From Recovery Audit and Compliance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,087
14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,789 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,886 16 From Medicaid Provider Enrollment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,675 17 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,627,802
Section 11.025. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $917,552 8 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,082,448 9 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000 HB 2011 4
Section 11.030. To the Department of Social Services 2 For the Office of the Director 3 For recovery audit services 4 Expense and Equipment 5 From Recovery Audit and Compliance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000
Section 11.035. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,967,849 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,681 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,343,530
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,143,586 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170,191 10 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,313,777
11 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,389 12 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 317 13 From Department of Social Services Administrative Trust Fund.. . . . . . . . . . . . . . . . . . . . . . 4,706
14 Personal Service 15 From Child Support Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,715
16 For the centralized inventory system, for reimbursable goods and services 17 provided by the department, and for related equipment 18 replacement and maintenance expenses 19 From Department of Social Services Administrative Trust Fund.. . . . . . . . . . . . . . . . . . 1,200,000 20 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,911,728
Section 11.040. To the Department of Social Services 2 For the Division of Finance and Administrative Services HB 2011 5
3 For the payment of fees to contractors who engage in revenue 4 maximization projects on behalf of the Department of Social 5 Services 6 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,250,000
Section 11.045. 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 seventy-five percent 6 (75%) flexibility is allowed between funds 7 From Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,250,000 8 From Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500,000 13 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,671,000
Section 11.050. To the Department of Social Services 2 For the Division of Finance and Administrative Services 3 For payments to counties and the City of St. Louis toward the care and 4 maintenance of each delinquent or dependent child as provided in 5 Section 211.156, RSMo, provided that not more than three percent 6 (3%) flexibility is allowed from this section to Section 11.950 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,354,000
Section 11.055. To the Department of Social Services 2 For the Division of Legal Services, provided that not more than three 3 percent (3%) flexibility is allowed from this section to Section 4 11.950 5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,929,533 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,628 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,979,161
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,292,976
Statutes affected: