HOUSE BILL NO. 11 101ST GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE SMITH (163). 0011H.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, 2021 and ending June 30, 2022.
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, 2021 and ending June 30, 2022 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 4 (3%) flexibility is allowed from this section to Section 11.950 5 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $111,304 6 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 1,180 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,562 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,046
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,996 10 Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . . . 298 11 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,197 12 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,491 HB 11 2
13 Personal Service 14 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . . . . . . . 19,150
15 Personal Service 16 From Child Support Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,515 17 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 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $223,656 5 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 444,902 6 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $668,558
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $282,914 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,052 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293,966
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,330 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,805 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,135 HB 11 3
12 Personal Service 13 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . . . . 23,710 14 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $535,811
Section 11.020. 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 three percent 8 (3%) flexibility is allowed from this section to Section 11.950 9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,179,585 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000 11 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,379,585
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, provided that not 4 more than three percent (3%) flexibility is allowed from this 5 section to Section 11.950
6 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,415,037 7 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 335,610 8 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,750,647
9 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,695,895 10 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 860,039 11 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,555,934
12 Expense and Equipment 13 From Recovery Audit and Compliance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,087
14 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,800 15 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,886 16 From Medicaid Provider Enrollment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,686 17 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,628,354 HB 11 4
Section 11.030. 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 11.035. 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 11.040. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,968,354 6 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 375,681 7 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,344,035
8 Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,203,957 9 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237,175 10 From Federal Funds.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,441,132
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 HB 11 5
19 From Department of Social Services Administrative Trust Fund.. . . . . . . . . . . . . . . . 1,200,000 20 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,039,588
Section 11.045. 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.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000 9 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . . 250,000 10 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,250,000
Section 11.050. 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.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,750,000 8 From Temporary Assistance for Needy Families Federal Fund. . . . . . . . . . . . . . . . . . . . . . 27,000 9 From Pharmacy Rebates Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 10 From Third Party Liability Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 369,000 11 From Premium Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,500,000 12 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,671,000
Section 11.055. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $965,168
Section 11.060. 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
Statutes affected: