[Missouri-l] Fw: [Modisabilaw] Appropriation Bills Wrap Up

Sat May 16 12:24:42 CDT 2009

----- Original Message ----- 
From: Marty Exline 
To: MO Disability Policy/Law Listserv 
Sent: Saturday, May 16, 2009 11:31 AM
Subject: [Modisabilaw] Appropriation Bills Wrap Up

Below are selected disability-related appropriations for Fiscal Year 2010 that passed the General Assembly during the session that ended yesterday, along with amounts from prior years.  Bills still must be signed by the Governor in order to become final.  On appropriation bills, the Governor has a line item veto so he may choose to veto selected items within the bill.  The General Assembly may override this veto by a two-thirds majority of both houses.

HB 11 -Department of Social Services

Blind Pension

          FY07 = 24,272,802 (blind pension dollars)

          FY08 = 25,804,530 (blind pension dollars)

          FY09 = 27,295,396 (blind pension dollars) 

          FY10 = 29,148,100 (blind pension dollars)     ($1,852,704 increase)

RSB Services

         FY07 = $5,083,258 (fed), $1,549,503 (pension), $99,995 (donated)

         FY08 = $6,372,075 (fed), $1,737,081 (pension), $99,995 (donated), $250,000

(BEST) = $8,459,151 total

         FY09 = $6,372,075 (fed), $1,737,081 (pension), $99,995 (donated), $250,000

(BEST) = $8,459,151 total

         FY10 = $6,372,075 (fed), $1,737,081 (pension), $99,995 (donated), $250,000 

(BEST) = $8,459,151 total

RSB Administration

         FY07 = $3,670,207 federal, $33,108 GR, $1,056,185 blind pension

         FY08 = $3,773,536 (fed), $58,583 (GR), $1,082,427 (pension) = $4,914,546

         FY09 = $3,798,473 (fed), $85,114 (GR), $1,109,455 (pension) = $4,993,042

         FY10 = $3,798,473 (fed), $85,114 (GR), $1,109,455 (pension) = $4,993,042

HB 2 - Department of Elementary & Secondary Education

Independent Living Centers -

FY07 = 2,581,486 (GR), 1,592,546 (fed), 390,556 (IL) 

FY08 = 3,141,486 (GR), 1,292,546 (fed), 390,556 (IL) 

FY09 = 3,416,486 (GR), 1,292,546 (fed), 390,556 (IL) 

FY10 = 3,188,838 (GR) 1,292,546 (fed) 390,556 (IL) 287,124 (fed stimulus)     ($59,476 increase)

Early Childhood Special Education

FY07 = 96,311,209

FY08 = 96,311,209

FY09 = 98,811,209

FY09 Supplemental = +14,319,304 

FY10 = 123,564,281      ($24,753,072 increase)

High Need Fund (prior years Excess Costs/Severe Disabilities Fund)

FY07 = 12,060,000 (state)

FY08 = 18,090,000 (state)          

FY09 = 21,011,563 (state) 

FY09 Supplemental = +2,500,000 (state)

FY10 = 25,886,245 (state)      ($4,874,682 increase)

First Steps 

FY07 = 14,650,703 (GR), 7,761,583 (federal), 5,673,898 (EI Fund)

FY08 = 14,650,703 (GR), 7,761,583 (federal), 5,673,898 (EI)= 28,086,184

FY09 = 15,590,703 (GR), 7,761,583 (federal), 5,673,898 (EI)= 29,026,184

FY10 = 16,740,703 (GR), 7,761,583 (federal), 5,295,254 (EI), 578,644 (ECDECF)

8,570,018 (fed stimulus) = 38,946,202     

($9,920,118 increase from GR and federal stimulus)

Reimbursements for Publicly Placed Students 

FY07 = 10,099,337 (state)

FY08 = 10,099,337 (state)

FY09 = 10,099,337 (state)

FY10 = 10,099,337 (state)

Blind Literacy Task Force and Blind Skills Specialists

FY07 = 165,000 (GR)

FY08 = 245,000 (GR)

FY09 = 237,950 (GR) 

FY10 = 237,950 (GR)

Readers for the Blind

FY07 = 25,000

FY08 = 25,000

FY09 = 25,000

FY10 = 25,000

State Schools for the Blind, Deaf and Severely Disabled 

FY07 = 42,674,932 (GR); 4,178,641 (fed); 1,707,167 (state)

FY08 = 42,539,529 (GR); 4,228,763 (fed); 1,724,007 (state) = 48,492,299

FY09 = 43,356,312 (GR); 3,992,889 (fed); 1,707,167 (state) = 49,056,368

FY10 = 43,356,312 (GR) 3,992,889 (fed) 1,707,167 (state) 1,000,000 (fed stim) = 

    50,056,368     ($1,000,000 increase)

Sheltered Workshops  

FY07 = 18,598,625 (GR)

FY08 = 18,598,625 (GR)

FY09 = 21,198,354 (GR)

FY10 = 24,786,000 (GR)  ($3,587,646 increase)

Commission for the Deaf 

FY07 = 264,077 (GR), 117,000 (interp), 50,200 (other)

FY08 = 292,278 (GR), 117,000 (interp), 51,136 (other) 

FY09 = 276,108 (GR), 117,000 (interp), 52,100 (other) 

FY10 = 234,692 (GR), 117,000 (interp), 52,100 (other)    ($41,416 decrease)

Assistive Technology Council 

FY07 = 802,107 (fed), 2,704,858 (other)

FY08 = 808,107 (fed), 2,712,356 (other)

FY09 = 815,096 (fed), 2,970,079 (other)

FY10 = 815,096 (fed), 2,970,079 (other)

>From HB22 - Federal Budget Stabilization Fund for FY10

Department of Health & Senior Services

Pediatric Nurse Rate Increase

292,291 Federal budget stabilization fund

523,709 Federal

$816,000 Total

In Home Services Rate Increase

7,909,073 Federal budget stabilization fund

13,398,812 Federal 

$21,307,885 Total  

Department of Social Services

In Home Services Rate Increase

51,003  Federal budget stabilization fund 

91,385  Federal 

$142,388  Total 

###

--------------------------------------------------------------------------------

_______________________________________________
Modisabilaw mailing list
Modisabilaw at lists.mo.gov
http://lists.mo.gov/mailman/listinfo/modisabilaw

--------------------------------------------------------------------------------

No virus found in this incoming message.
Checked by AVG - www.avg.com 
Version: 8.0.320 / Virus Database: 270.12.32/2117 - Release Date: 05/15/09 17:55:00
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://moblind.org/pipermail/missouri-l_moblind.org/attachments/20090516/5cb5e439/attachment-0001.html>