Missouri HB 10: Appropriates money for the expenses, grants, refunds, and distributions of the Department of Mental Health, the Department of Health and Senior Services, and the Missouri Health Facilities Review Committee

Bill Text

FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 10
103RD GENERAL ASSEMBLY
0010H.06T 2025
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Mental Health, the Department of Health and Senior Services, and the several divisions
and programs thereof, and the Missouri Health Facilities Review Committee 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, 2025, and
ending June 30, 2026.

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 1
Article IV, Section 28 of the Constitution of Missouri for the purpose of funding each 2
department, division, agency, fund transfer, and program described herein, for the item or items 3
stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 4
beginning July 1, 2025, and ending June 30, 2026, as follows: 5

PART 1

Section 10.000. Each appropriation in this act shall consist of the item or 1
items in each section of Part 1 of this act, for the amount and 2
purpose and from the fund designated in each section of Part 1, 3
as well as all additional clarifications of purpose in Part 2 of this 4
act that make reference by section to said item or items in Part 1. 5
Any clarification of purpose in Part 2 shall state the section or 6

CCS SS SCS HCS HB 10 2

sections in Part 1 to which it attaches and shall, together with the 7
language of said section(s) in Part 1, form the complete statement 8
of purpose of the appropriation. As such, the provisions of Part 9
2 of this act shall not be severed from Part 1, and if any 10
clarification of purpose in Part 2 is for any reason held to be 11
invalid, such decision shall invalidate all of the appropriations in 12
this act of which said clarification of purpose is a part. Part 3 of 13
this act shall consist of guidance to the Department of Mental 14
Health and the Department of Health and Senior Services in 15
implementing the appropriations found in Part 1 and Part 2 of this 16
act. An appropriation may be comprised in whole or in part of a 17
one-time amount, and such one-time amount shall be construed 18
to be a component part of, and not in addition to, the stated 19
appropriation amount. Any amount of an appropriation identified 20
as “one-time” in this act shall not be considered an addition to 21
any ongoing core appropriation(s) in future fiscal periods beyond 22
June 30, 2026. Any amount identified as one-time may, however, 23
be requested in any future fiscal period as a new decision item.24

Section 10.005. To the Department of Mental Health 1
For the Office of the Director, provided three percent (3%) flexibility is 2
allowed from this section to Section 10.575 3
Personal Service ................................................................................................$630,333 4
Annual salary adjustment in accordance with Section 105.005, 5
RSMo ....................................................................................................................22,000 6
Expense and Equipment ........................................................................... 20,783 7
From General Revenue Fund (1101) ..............................................................................673,116 8

Personal Service ..................................................................................................105,698 9
Expense and Equipment ........................................................................... 53,805 10
From Department of Mental Health Federal Fund (1148) ................................... 159,503 11
Total (Not to exceed 7.82 F.T.E.) .................................................................................$832,619 12

Section 10.010. To the Department of Mental Health 1
For the Office of the Director 2
For paying overtime to state employees. Nonexempt state employees 3
identified by Section 105.935, RSMo, will be paid first with any 4
remaining funds being used to pay overtime to any other state 5
employees 6

CCS SS SCS HCS HB 10 3

Personal Service 7
From General Revenue Fund (1101) .........................................................................$1,401,586 8

Section 10.015. To the Department of Mental Health 1
For the Office of the Director 2
For contracted staffing for: Fulton State Hospital, Northwest Missouri 3
Psychiatric Rehabilitation Center, the Forensic Treatment Center, 4
Hawthorn Children’s Psychiatric Hospital, Higginsville 5
Habilitation Center, Northwest Community Services, and 6
Southeast Missouri Residential Services 7
Expense and Equipment 8
From Department of Mental Health Federal Fund (1148) (one-time) ..........