FIRST REGULAR SESSION

[PERFECTED]

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 3

88TH GENERAL ASSEMBLY

Reported from the Committee on Budget, March 13, 1995, with recommendation that the House Committee Substitute for House Bill No. 3 Do Pass.

Taken up for Perfection March 14, 1995. House Committee Substitute ordered Perfected and printed.

DOUGLAS W. BURNETT, Chief Clerk

AN ACT

To appropriate money for the expenses, grants, refunds, and distributions of the Department of Higher Education and the several divisions, programs and institutions of higher education included therein to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri for the period beginning July 1, 1995 and ending June 30, 1996.

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 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each Department, Division, agency and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated, for the period beginning July 1, 1995 and ending June 30, 1996, as follows:

Section 3.005. To the Department of Higher Education

For the purpose of funding Higher Education Coordination

Personal Service and/or Expense and Equipment

From General Revenue Fund (Not to exceed 20.35 F.T.E.) $937,849

Section 3.010. To the Department of Higher Education

For the purpose of regulating proprietary schools as provided

in Section 173.600 RSMo

Personal Service $ 72,041

Expense and Equipment 42,264

From General Revenue Fund (Not to exceed 2 F.T.E.) $ 114,305

Section 3.011. To the Department of Higher Education

For the purpose of indemnifying individuals as a result of improper

actions on the part of proprietary schools as provided in

Section 173.612 RSMo.

From Proprietary School Bond Fund (0 F.T.E.) $1E

Section 3.015. To the Department of Higher Education

For annual membership in the Midwestern Higher Education

Commission Expense and Equipment

From General Revenue Fund (0 F.T.E.) $58,000

Section 3.020. To the Department of Higher Education

For the purpose of funding contracts with independent universities

and reciprocal agreements with other states pursuant to

Section 173.051 RSMo

From General Revenue Fund (0 F.T.E.) $50,000

Section 3.025. To the Department of Higher Education

For the purpose of funding the State Anatomical Board

Expense and Equipment

From General Revenue Fund (0 F.T.E.) $3,069

Section 3.030. To the Department of Higher Education

For the purpose of funding the Eisenhower Science and Mathematics Program

Personal Service $46,060

Expense and Equipment 20,000

Federal Education Programs 1,698,000

For the purpose of funding statewide initiatives

Personal Service 52,172

Expense and Equipment 50,000

Federal Education Programs 400,000

For the purpose of funding the State Postsecondary Review Entity Program

Personal Service 228,623

Expense and Equipment 200,000

From Federal Funds (Not to exceed 10.00 F.T.E.) $2,694,855

Section 3.035. To the Department of Higher Education

For the purpose of funding Scholarship and Grant Program Administration

Personal Service $128,692

Expense and Equipment 113,393

From General Revenue Fund (Not to exceed 4.6 F.T.E.) $242,085

Section 3.040. To the Department of Higher Education

For the purpose of funding scholarships for the Higher Education

Academic Scholarship Program as provided in Chapter 173 RSMo

From General Revenue Fund (0 F.T.E.) $11,365,000

Section 3.045. To the Department of Higher Education

For implementing the provisions of Chapter 173, RSMo Student Grants

From General Revenue Fund $8,725,000

From Federal Funds 1,530,000

From Missouri Student Grant Program Gift Fund 20,000

From Lottery Proceeds Fund 2,179,250

Total (0 F.T.E.) $12,454,250

Section 3.050. To the Department of Higher Education

For the purpose of funding the tuition scholarships program for eligible

children of public safety officers and public employees killed

in the line of duty as provided in Section 173.260 RSMo

From General Revenue Fund (0 F.T.E.) $22,000

Section 3.055. To the Department of Higher Education

For the purpose of funding the Paul Douglas Teacher Scholarship Program

From Federal Funds (0 F.T.E.) $350,000

Section 3.060. To the Department of Higher Education

For the purpose of funding the provisions of the Vietnam Veterans

Survivors Scholarship Program as provided in Section 173.235 RSMo

From General Revenue Fund (0 F.T.E.) $1 E

Section 3.062. To the Department of Higher Education

For the purpose of funding the Marguerite Ross Barnett Scholarship

Program as provided in Section 173.262 RSMo

From General Revenue Fund $75,000

From Lottery Proceeds Fund 75,000

Total (0 F.T.E.) $150,000

Section 3.065. To the Department of Higher Education

For the purpose of funding Missouri Guaranteed Student Loan Program

Administration

Personal and/or Expense and Equipment

From State Guaranty Student Loan Fund (Not to exceed 30.33 F.T.E.) $5,693,488

Section 3.070. To the Department of Higher Education

For purchase of defaulted loans, reimbursement to federal government

of loan recoveries and investment of funds of the State

Guaranty Student Loan Fund

From State Guaranty Student Loan Fund (0 F.T.E.) $35,000,000 E

Section 3.075. To the Department of Higher Education

For the payment of refunds set off against debt as required by

Section 143.786 RSMo

From Debt Offset Escrow Fund (0 F.T.E.) $750,000 E

Section 3.080. To the Department of Higher Education

For payment of fees to the U. S. Department of Education pursuant to

Chapter 4, Title XII of the Senate Budget Reconciliation Bill,

1994, Cost Sharing by States

From Risk Sharing Revolving Fund (0 F.T.E.) $1 E

Section 3.085. To the Department of Higher Education

For lender of last resort loans pursuant to the federal Omnibus Budget

Reconciliation Act of 1993 (P.L. 103-66) and Section 173.787 RSMo

From Lender of Last Resort Revolving Fund (0 F.T.E.) $1 E

Section 3.090. To the Department of Higher Education

For distribution to community colleges as provided in Section 163.191 RSMo $77,777,997

For selected out-of-district courses 205,252

For distribution to Heart of the Ozarks Community Technical College 4,458,211

For workforce preparation projects 2,500,000

From General Revenue Fund 84,941,460

For Funding for Results initiative 799,690

For maintenance and repair 1,480,392

For information technology improvements including library technology 5,000,000

For academic equipment 2,000,000

For workforce preparation projects 1,480,392

From Lottery Proceeds Fund 10,760,474

Total $95,701,934

Section 3.100. To Central Missouri State University

Personal Service and Expense and Equipment

From General Revenue Fund $40,363,847

From Lottery Proceeds Fund 3,565,344

For information technology improvements including library technology

From Lottery Proceeds Fund 461,298

For academic equipment

From Lottery Proceeds Fund 333,734

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1E

Total $44,724,224

Section 3.105. To Southeast Missouri State University

Personal Service and Expense and Equipment

From General Revenue Fund $32,861,776

From Lottery Proceeds Fund 3,374,966

For information technology improvements including library technology

From Lottery Proceeds Fund 380,328

For academic equipment

From Lottery Proceeds Fund 275,396

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 30,000 E

Total $36,922,466

Section 3.110. To Southwest Missouri State University

Personal Service and Expense and Equipment

From General Revenue Fund $55,468,814

From Lottery Proceeds Fund 5,127,109

For information technology improvements including library technology

From Lottery Proceeds Fund 622,970

For academic equipment

From Lottery Proceeds Fund 450,699

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $61,669,593

Section 3.115. To Lincoln University

Personal Service and Expense and Equipment

From General Revenue Fund $11,187,767

From Lottery Proceeds Fund 1,151,175

For information technology improvements including library technology

From Lottery Proceeds Fund 128,527

For academic equipment

From Lottery Proceeds Fund 92,985

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $12,560,455

Section 3.120. To Northeast Missouri State University

Personal Service and Expense and Equipment

From General Revenue Fund $29,594,926

From Lottery Proceeds Fund 2,546,433

For information technology improvements including library technology

From Lottery Proceeds Fund 336,486

For academic equipment

From Lottery Proceeds Fund 243,436

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $32,721,282

Section 3.125. To Northwest Missouri State University

Personal Service and Expense and Equipment

From General Revenue Fund $19,399,591

From Lottery Proceeds Fund 1,936,022

For information technology improvements including library technology

From Lottery Proceeds Fund 223,498

For academic equipment

From Lottery Proceeds Fund 161,693

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $21,720,805

Section 3.130. To Missouri Southern State College

Personal Service and Expense and Equipment

From General Revenue Fund $13,714,652

From Lottery Proceeds Fund 1,339,716

For information technology improvements including library technology

From Lottery Proceeds Fund 155,677

For academic equipment

From Lottery Proceeds Fund 112,628

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $15,322,674

Section 3.135. To Missouri Western State College

Personal Service and Expense and Equipment

From General Revenue Fund $13,776,144

From Lottery Proceeds Fund 1,357,921

For information technology improvements including library technology

From Lottery Proceeds Fund 156,037

For academic equipment

From Lottery Proceeds Fund 112,888

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $15,402,991

Section 3.140. To Harris-Stowe State College

Personal Service and Expense and Equipment

From General Revenue Fund $6,018,733

From Lottery Proceeds Fund 472,310

For Phase III Mission Expansion

From General Revenue Fund 220,065

For information technology improvements including library technology

From Lottery Proceeds Fund 101,844

For academic equipment

From Lottery Proceeds Fund 48,934

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $6,861,887

Section 3.145. To the University of Missouri

For operation of its various campuses and programs

Personal Service and Expense and Equipment

From General Revenue Fund $301,344,220

From Lottery Proceeds Fund 25,178,269

For information technology improvements including library technology

From Gaming Proceeds for Education Fund 500,000

From Lottery Proceeds Fund 2,967,540

For academic equipment

From Lottery Proceeds Fund 2,508,649

For the purpose of funding endowed chairs

From Lottery Proceeds Fund 4,000,000

For the payment of refunds set off against debt as required by Section 143.786 RSMo

From Debt Offset Escrow Fund 1 E

Total $336,498,679

Section 3.160. To the University of Missouri

For the purpose of funding the operation of the University of Missouri Hospital and Clinics

Personal Service and Expense and Equipment

From General Revenue Fund $8,618,279

Section 3.165. To the University of Missouri

For the purpose of funding the operation of the Ellis Fischel Cancer Center

Personal Service and Expense and Equipment

From General Revenue Fund $4,090,666

Section 3.166. To the University of Missouri

For the purpose of funding a program of research into Alzheimer's Disease

From General Revenue Fund $224,400

Section 3.170. To the University of Missouri

For administration and operation of the Missouri Institute of Mental Health

Personal Service and Expense and Equipment

From General Revenue Fund $2,271,813

Section 3.175. To the University of Missouri

For the treatment of Renal Disease in a Statewide Program

Personal Service and Expense and Equipment

From General Revenue Fund $3,998,878

Section 3.180. To the University of Missouri

For the purpose of funding the State Historical Society

Personal Service and Expense and Equipment

From General Revenue Fund $854,085

Section 3.190. To the Board of Curators of the University of Missouri

For investment in registered federal, state, county, municipal, or school

district bonds as provided by law

From State Seminary Fund (0 F.T.E.) $2,500,000

Section 3.195. To the Board of Curators of the University of Missouri

For the use of the University of Missouri

From State Seminary Moneys Fund, Income

from Investments (0 F.T.E.) $250,000

BILL TOTALS

General Revenue Fund $650,542,425

Federal Funds 4,574,855

Other Funds 117,682,736

Total $772,800,016

Return to the Missouri House of Representatives