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Missouri Digital News
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Mo. Digital News
MDN.ORG:
Missouri Digital News
MDN.ORG
Mo. Digital News
Missouri Digital News
MDN.ORG:
Mo. Digital News
MDN.ORG:
Missouri Digital News
| Department | Bill.Section | Program Description | FY 2016 Appropriation | Amount Restricted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Education | 2.017 | Bright Futures Program | $150,000 | ($150,000)
| Education
| 2.030
| Scholars and Fine Arts Academies
| $750,000
| ($575,000)
| Education
| 2.031
| Economic Education
| $100,000
| ($100,000)
| Revenue
| 4.010
| Integrated Tax System
| $13,000,000
| ($2,700,000)
| Various
| Various
| MO Law Enforcement Data Exchange (MoDEx)
| $625,000
| ($625,000)
| Transportation & Various
|
| Rosecrans Airport CI
| $4,000,000
| ($3,000,000)
| Administration Office
| 19.185
| MDFB Bonding for St. Louis Incubator
| $625,000
| ($625,000)
| Administration Office
| Various
| Estimated Debt Lapse
| $108,693,086
| ($932,231)
| Agriculture
| 6.030
| Jefferson City Farmers Market
| $250,000
| ($250,000)
| Agriculture
| 6.123
| MU Fischer Delta Research Center - Asian Carp
| $250,000
| ($250,000)
| Mental Health
| Various
| *Alcohol and Drug Abuse Prevention and Treatment provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $38,978,713
| ($910,905)
| Mental Health
| Various
| *Comprehensive Psychiatric Services provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $144,777,916
| ($2,031,432)
| Mental Health
| 10.410
| *DD Community Programs provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $250,827,938
| ($3,455,430)
| Mental Health
| 10.410
| **DD Community Programs rate rebasing
| $246,338,953
| ($6,252,317)
| Health
| 10.710
| Brain Injury Waiver
| $350,000
| ($350,000)
| Health
| 10.725
| Missouri Area Health Education Centers
| $250,000
| ($250,000)
| Health
| 10.830
| Naturally Occurring Retirement Communities (NORC)
| $300,000
| ($300,000)
| Health
| 10.815
| *In Home Services provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $273,852,297
| ($2,852,991)
| Health
| 10.815
| *Private Duty Nursing provider rate increase (In-Home Services). Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $273,852,297
| ($666,667)
| Social Services
| 11.060
| Juvenile Officer Pilot Program
| $210,541
| ($210,541)
| Social Services
| 11.210
| *Children Treatment Services rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $292,524
| ($195,016)
| Social Services
| 11.220
| *Foster Care & Residential Treatment Provider rate increase. This restriction will result in a net 1% increase this year.
| $1,205,182
| ($803,455)
| Social Services
| 11.223
| Social Innovation Grants
| $1,000,000
| ($1,000,000)
| Social Services
| 11.235
| *Case Management Contracts rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $255,000
| ($170,000)
| Social Services
| 11.240
| *Adoption / Guardianship Subsidy rate increase. This restriction will result in a net 1% increase this year.
| $1,093,105
| ($728,737)
| Social Services
| 11.295
| *Youth Treatment Services rate increase. This restriction will result in a net 1% increase this year.
| $22,429
| ($14,953)
| Social Services
| 11.455
| Medicaid Physician
| $85,818,613
| ($2,500,000)
| Social Services
| 11.455
| *Physician provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $85,818,613
| ($989,566)
| Social Services
| 11.455
| **Physician Medicare rate equity
| $85,818,613
| ($4,000,000)
| Social Services
| 11.456
| Primary Care Practice Pilot
| $100,000
| ($100,000)
| Social Services
| 11.460
| Rural Health Clinic Dental
| $500,000
| ($500,000)
| Social Services
| 11.470
| *Nursing Facilities provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $142,097,015
| ($3,373,442)
| Social Services
| 11.470
| *Home Health provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $2,445,442
| ($20,449)
| Social Services
| 11.470
| *Program for All-Inclusive Care for the Elderly (PACE) provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $2,629,470
| ($26,963)
| Social Services
| 11.485
| *Rehab & Specialty provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $71,247,849
| ($431,917)
| Social Services
| 11.485
| **Helicopter Emergency Services Medicare rate equity
| $71,247,849
| ($400,000)
| Social Services
| 11.485
| Community Health Access Program (CHAPS)
| $1,250,000
| ($1,250,000)
| Social Services
| 11.490
| *Complex Rehab provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $4,122,171
| ($36,754)
| Social Services
| 11.507
| *Dental provider rate increase (Managed Care Expansion). Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $151,438,788
| ($63,405)
| Social Services
| 11.510
| Monitoring Program
| $400,000
| ($400,000)
| Social Services
| 11.510
| Pager Pilot
| $150,000
| ($150,000)
| Social Services
| 11.520
| *FQHC provider rate increase. Even after this restriction anticipated revenues from the Tax Amnesty Fund will result in a net 1% increase this year.
| $6,108,559
| ($25,611)
| Social Services
| 11.527
| Foster Kids Health Home
| $250,000
| ($250,000)
| Social Services
| 11.528
| Asthma Services
| $400,000
| ($400,000)
| Social Services
| 11.529
| Regional Care Coordination
| $200,000
| ($200,000)
| General Assembly
| Various
| House & Senate staff and expense increase. Even after this restriction the House & Senate's appropriations will increase "$636,373.00
| $22,533,466
| ($863,627)
| General Assembly
| 12.515
| I-70 Feasibility Study
| $250,000
| ($250,000)
| Capitol Improvements
| 19.230
| Sullivan County Lake Project
| $1,000,000
| ($500,000)
| TOTAL
|
| ($46,131,409)
| | ||
Notes: