Text of MO HB 3 (2025)
Appropriates money for the expenses, grants, refunds, and distributions of the Department of Higher Education and Workforce Development
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As introduced
40,949 characters
FIRST REGULAR SESSION
HOUSE BILL NO. 3
103RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE DEATON.
0003H.01I
JOSEPH ENGLER, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Higher Education and Workforce Development, 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, and to transfer money among
certain funds for the period beginning July 1, 2025, and ending June 30, 2026; provided
that no funds shall be expended at public institutions of higher education that offer a
tuition rate to any student with an unlawful immigration status in the United States that
is less than the tuition rate charged to international students; and further provided that
no scholarship funds shall be expended on behalf of students with an unlawful
immigration status in the United States; and further provided no state funding shall be
used for contracts, programs, positions, or organizational entities within institutions of
higher education that are focused solely on diversity, equity, and inclusion, or similar
initiatives. “Diversity, equity, and inclusion” includes: any effort to manipulate or
otherwise influence the composition of the faculty or student body with reference to
race, sex, color, or ethnicity apart from ensuring colorblind and sex-neutral admissions
and hiring in accordance with state and federal antidiscrimination laws, any effort to
promote differential treatment of or provide special benefits to individuals solely on
the basis of race, color, or ethnicity, any effort to promote or promulgate policies and
procedures designed or implemented with reference to race, color, or ethnicity and any
effort to promote or promulgate trainings, programming, or activities related to race,
color, ethnicity, gender identity, or sexual orientation, except those specifically and
exclusively related to ensuring legal compliance with state and federal law.
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
HB 3
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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
Section 3.005. To the Department of Higher Education and Workforce
1
Development
2
For Higher Education Coordination and for grant and scholarship
3
program administration, provided five percent (5%) flexibility is
4
allowed between personal service and expense and equipment,
5
and further provided three percent (3%) flexibility is allowed
6
from this section to Section 3.150
7
Personal Service .............................................................................................$5,792,064
8
Expense and Equipment ........................................................................... 649,376
9
From General Revenue Fund .......................................................................................6,441,440
10
Personal Service ....................................................................................................49,411
11
Expense and Equipment ........................................................................... 16,850
12
From Department of Higher Education Out-of-State Program Fund ...............................66,261
13
For workshops and conferences sponsored by the Department of Higher
14
Education and Workforce Development, and for distribution of
15
federal funds to higher education institutions, to be paid for on a
16
cost-recovery basis, and for returning unspent grant funds to the
17
original grantor organization
18
From Quality Improvement Revolving Fund ...................................................... 75,000
19
Total ...........................................................................................................................$6,582,701
20
Section 3.015. To the Department of Higher Education and Workforce
1
Development
2
For regulation of proprietary schools as provided in Section 173.600,
3
RSMo
4
Personal Service ....................................................................................................$8,643
5
Expense and Equipment ........................................................................... 65,602
6
From General Revenue .....................................................................................................74,245
7
Personal Service ..................................................................................................279,465
8
Expense and Equipment .......................................................................... 92,519
9
From Proprietary School Certification Fund ..................................................................371,984
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For the initial and ongoing costs to the department associated with the
11
closure of proprietary schools, provided twenty-five percent
12
(25%) flexibility is allowed between personal service and
13
expense and equipment
14
Personal Service
15
From General Revenue .......................................................................................................1,668
16
Personal Service ....................................................................................................53,797
17
Expense and Equipment .......................................................................... 100,000
18
From Proprietary School Bond Fund .................................................................. 153,797
19
Total ..............................................................................................................................$601,694
20
Section 3.020. To the Department of Higher Education and Workforce
1
Development
2
For indemnifying individuals as a result of improper actions on the part
3
of proprietary schools as provided in Section 173.612, RSMo
4
From Proprietary School Bond Fund ............................................................................$200,000
5
Section 3.025. To the Department of Higher Education and Workforce
1
Development
2
For annual membership in the Midwestern Higher Education Compact
3
From General Revenue Fund ........................................................................................$122,057
4
Section 3.030. To the Department of Higher Education and Workforce
1
Development
2
For receiving and expending donations and federal funds, provided that
3
the General Assembly shall be notified of the source of any new
4
funds and the purpose for which they shall be expended, in
5
writing, prior to the expenditure of said funds and further
6
provided that no funds shall be used to implement or support the
7
Common Core Standards
8
From Federal Funds ......................................................................................................$500,000
9
Section 3.035. To the Department of Higher Education and Workforce
1
Development
2
For receiving and expending donations and funds other than federal
3
funds, provided that the General Assembly shall be notified of
4
the source of any new funds and the purpose for which they shall
5
be expended, in writing, prior to the expenditure of said funds
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and further provided that no funds shall be used to implement or
7
support the Common Core Standards
8
From State Institutions Gift Trust Fund .....................................................................$1,000,000
9
Section 3.040. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the
3
Academic Scholarship Fund, provided twenty-five (25%)
4
flexibility is allowed between this section and Section 3.050, and
5
further provided three percent (3%) flexibility is allowed from
6
this section to Section 3.150
7
From General Revenue Fund ...................................................................................$25,576,666
8
From State Institutions Gift Trust Fund .............................................................. 2,000,000
9
Total .........................................................................................................................$27,576,666
10
Section 3.045. To the Department of Higher Education and Workforce
1
Development
2
For the Higher Education Academic Scholarship Program pursuant to
3
Chapter 173, RSMo, provided twenty-five (25%) flexibility is
4
allowed between this section and Section 3.055
5
From Academic Scholarship Fund...........................................................................$29,076,666
6
Section 3.050. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the Access
3
Missouri Financial Assistance Fund, provided twenty-five (25%)
4
flexibility is allowed between this section and Section 3.040, and
5
further provided three percent (3%) flexibility is allowed from
6
this section to Section 3.150
7
From General Revenue Fund ...................................................................................$73,371,052
8
From Missouri Student Grant Program Gift Fund ............................................................50,000
9
From State Institutions Gift Trust Fund .............................................................. 2,000,000
10
Total .........................................................................................................................$75,421,052
11
Section 3.055. To the Department of Higher Education and Workforce
1
Development
2
For the Access Missouri Financial Assistance Program pursuant to
3
Chapter 173, RSMo, provided twenty-five (25%) flexibility is
4
allowed between this section and Section 3.045
5
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From Access Missouri Financial Assistance Fund ..................................................$83,960,000
6
Section 3.060. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the A+
3
Schools Fund, provided three percent (3%) flexibility is allowed
4
from this section to Section 3.150
5
From General Revenue Fund ...................................................................................$58,313,326
6
From State Institutions Gift Trust Fund ............................................................. 2,000,000
7
Total .........................................................................................................................$60,313,326
8
Section 3.065. To the Department of Higher Education and Workforce
1
Development
2
For the A+ Schools Program, provided that any institution with enrolled
3
students receiving such funds shall provide sufficient data to the
4
Department of Higher Education and Workforce Development
5
necessary for the department to submit year-end information
6
which shall be delivered to the General Assembly by the
7
department detailing data about the distribution and utilization of
8
such funds to students, including the number of students who
9
receive a zero award due to federal and other state aid
10
From A+ Schools Fund ............................................................................................$61,900,000
11
Section 3.070. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the Fast
3
Track Workforce Incentive Grant Fund, provided three percent
4
(3%) flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund .....................................................................................$5,700,000
6
From Lottery Proceeds Fund .............................................................................. 1,000,000
7
Total ...........................................................................................................................$6,700,000
8
Section 3.075. To the Department of Higher Education and Workforce
1
Development
2
For the Fast Track Workforce Incentive Grant Program, provided that
3
any Fast Track Workforce Incentive Grant toward a scholarship
4
at a private four-year institution is limited to not more than the
5
in-state tuition and fees for the University of Missouri-Columbia,
6
and further provided that any Fast Track Workforce Incentive
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Grant toward a scholarship at a private two-year institution is
8
limited to not more than the in-state tuition, fees, and charges at
9
a most comparable program at any Missouri two-year public
10
community college or the State Technical College of Missouri
11
From Fast Track Workforce Incentive Grant Fund ...................................................$8,000,000
12
Section 3.080. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the Dual
3
Credit Scholarship Fund, provided three percent (3%) flexibility
4
is allowed from this section to Section 3.150
5
From General Revenue Fund .....................................................................................$7,000,000
6
Section 3.085. To the Department of Higher Education and Workforce
1
Development
2
For providing reimbursements to eligible underserved students pursuant
3
to Section 173.2505, RSMo, and for providing reimbursement of
4
dual enrollment or outstanding dual credit costs of eligible
5
students participating in coursework pursuant to Section
6
173.2505, RSMo
7
From Dual Credit Scholarship Fund ..........................................................................$7,000,000
8
Section 3.090. To the Department of Higher Education and Workforce
1
Development
2
For Advanced Placement grants for Access Missouri Financial
3
Assistance Program and A+ Schools Program recipients
4
From AP Incentive Grant Fund.....................................................................................$100,000
5
Section 3.095. To the Department of Higher Education and Workforce
1
Development
2
For the Public Service Officer or Employee Survivor Grant Program
3
pursuant to Section 173.260, RSMo, provided three percent (3%)
4
flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund ........................................................................................$273,500
6
Section 3.100. To the Department of Higher Education and Workforce
1
Development
2
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For the Veterans’ Survivors Grant Program pursuant to Section 173.234,
3
RSMo, provided three percent (3%) flexibility is allowed from
4
this section to Section 3.150
5
From General Revenue Fund ........................................................................................$495,000
6
Section 3.105. To the Department of Higher Education and Workforce
1
Development
2
For the Kids’ Chance Scholarship Program pursuant to Chapter 173,
3
RSMo
4
From Kids’ Chance Scholarship Fund ............................................................................$22,000
5
Section 3.110. To the Department of Higher Education and Workforce
1
Development
2
For the Minority and Underrepresented Environmental Literacy Program
3
pursuant to Section 173.240, RSMo, provided three percent (3%)
4
flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund ..........................................................................................$36,964
6
Section 3.115. To the Department of Higher Education and Workforce
1
Development
2
For the Missouri Guaranteed Student Loan Program
3
From Guaranty Agency Operating Fund ......................................................................$640,001
4
Section 3.150. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury, for the
3
payment of claims, premiums, and expenses as provided by
4
Section 105.711 through 105.726, RSMo, to the State Legal
5
Expense Fund
6
From General Revenue Fund ...................................................................................................$1
7
Section 3.200. To the Department of Higher Education and Workforce
1
Development
2
For the Division of Workforce Development
3
For general administration of Workforce Development activities,
4
provided ten percent (10%) flexibility is allowed between
5
personal service and expense and equipment
6
Personal Service ................................................................................................$927,764
7
Expense and Equipment .......................................................................... 2,051,242
8
HB 3
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From General Revenue Fund .......................................................................................2,979,006
9
Personal Service .............................................................................................19,439,614
10
Expense and Equipment .......................................................................... 3,278,103
11
From Federal Funds ...................................................................................................22,717,717
12
For the Show-Me Heroes Program
13
From Federal Funds ............................................................................................. 500,000
14
Total .........................................................................................................................$26,196,723
15
Section 3.205. To the Department of Higher Education and Workforce
1
Development
2
For funding for persons with autism through a contract with a Southeast
3
Missouri organization concentrating on the maximization of
4
giftedness, workforce transition skills, independent living skills,
5
and employment support services, provided three percent (3%)
6
flexibility is allowed from this section to Section 3.150
7
From General Revenue Fund ........................................................................................$250,000
8
Section 3.210. To the Department of Higher Education and Workforce
1
Development
2
For the Certified Work Ready Community Program, provided three
3
percent (3%) flexibility is allowed from this section to Section
4
3.150
5
From General Revenue Fund ........................................................................................$100,000
6
For a statewide, competitively-bid virtual education program to provide
7
high school students with career-focused virtual education
8
pathways and industry recognized credentials for in-demand
9
industry sectors
10
From General Revenue Fund .......................................................................................1,459,000
11
For an organization located in a city with more than four hundred
12
thousand inhabitants and located in more than one county to
13
provide education curriculum, training, access to capital, and
14
mentoring
15
From General Revenue Fund ..........................................................................................350,000
16
For a statewide, competitively-bid program to provide cost-free
17
education,
training
and
apprenticeships
for
computer
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programming, provided that this program shall be available to
19
more than one vendor and that payments to any single vendor
20
shall not exceed $500,000
21
From General Revenue Fund .......................................................................................1,000,000
22
For a Pre-Apprenticeship program within any city not within a county to
23
assist minorities and women in the preparation for entry into
24
construction contractor sponsored apprenticeship programs by
25
providing curriculum that teaches core competencies the student
26
will need before applying for a construction position
27
From Federal Funds ........................................................................................................300,000
28
For a historic local national organization, located within a city with more
29
than four hundred thousand inhabitants and located in more than
30
one county, which enables disadvantaged persons to obtain self-
31
sufficiency through job training and entrepreneurship
32
From Federal Funds ........................................................................................................100,000
33
For a Workforce Pre-Apprenticeship training in a city with more than
34
four hundred thousand inhabitants and located in more than one
35
county to assist minorities and women in the preparation for entry
36
into construction contractor sponsored apprenticeship programs,
37
information technology, culinary, arts and food service
38
management, by providing curriculum that teaches core
39
competencies the student will need before applying for a
40
construction position; and for work readying programs which
41
enable women and minorities to obtain self-sufficiency through
42
job training
43
From Federal Funds ........................................................................................................600,000
44
For job training and related activities
45
From Federal Funds ...................................................................................................41,000,000
46
From Special Employment Security Fund ...................................................................1,000,000
47
For administration of programs authorized and funded by the United
48
States Department of Labor, such as Trade Adjustment
49
Assistance (TAA), and provided that all funds shall be expended
50
from discrete accounts and that no monies shall be expended for
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funding administration of these programs by the Division of
52
Workforce Development
53
From Federal Funds ............................................................................................ 2,451,857
54
Total .........................................................................................................................$48,360,857
55
Section 3.215. To the Department of Higher Education and Workforce
1
Development
2
For promoting, developing, and expanding registered apprenticeships,
3
including registered apprenticeships and pre-apprenticeships
4
within industry sectors or occupations
5
Personal Service ................................................................................................$131,263
6
Expense and Equipment .......................................................................... 2,882,987
7
From Federal Funds ...................................................................................................$3,014,250
8
Section 3.220. To the Missouri University of Science and Technology
1
For phased expansion of Project Lead the Way in ten (10) southern
2
Missouri counties provided this funding serves as state match for
3
federal funding, and provides pilot support for Project Lead the
4
Way in a city with more than one thousand nine hundred but
5
fewer than two thousand one hundred fifty inhabitants and that is
6
the county seat of a county with more than twenty-two thousand
7
but fewer than twenty-five thousand inhabitants and a county
8
with more than thirty-five thousand but fewer than forty thousand
9
inhabitants and with a county seat with more than five thousand
10
but fewer than eight thousand inhabitants in affiliation with
11
Missouri University of Science and Technology
12
From General Revenue Fund ........................................................................................$250,000
13
Section 3.400. To the Department of Higher Education and Workforce
1
Development
2
For distribution to community colleges as provided in Section 163.191,
3
RSMo, provided three percent (3%) flexibility is allowed from
4
this section to Section 3.150
5
From General Revenue Fund .................................................................................$156,134,684
6
From Lottery Proceeds Fund .....................................................................................10,489,991
7
For distribution to community colleges for the purpose of equity
8
adjustments
9
From General Revenue Fund .....................................................................................10,044,016
10
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For maintenance and repair at community colleges, local matching funds
11
must be provided on a 50/50 state/local match rate in order to be
12
eligible for state funds
13
From General Revenue Fund .......................................................................................4,396,718
14
For the payment of refunds set off against debt as required by Section
15
143.786, RSMo
16
From Debt Offset Escrow Fund .......................................................................... 3,000,000
17
Total .......................................................................................................................$184,065,409
18
Section 3.405. To the State Technical College of Missouri, provided
1
three percent (3%) flexibility is allowed from this section to
2
Section 3.150
3
All Expenditures
4
From General Revenue Fund .....................................................................................$8,931,893
5
From Lottery Proceeds Fund ..........................................................................................536,217
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund ........................................................................... 32,000
9
Total ...........................................................................................................................$9,500,110
10
Section 3.410. To the University of Central Missouri, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund ...................................................................................$61,610,657
5
From Lottery Proceeds Fund .......................................................................................6,050,959
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund .......................................................................... 325,000
9
Total .........................................................................................................................$67,986,616
10
Section 3.415. To Southeast Missouri State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund ...................................................................................$51,159,326
5
HB 3
12
From Lottery Proceeds Fund .......................................................................................4,935,757
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund ........................................................................... 275,000
9
Total .........................................................................................................................$56,370,083
10
Section 3.420. To Missouri State University, provided three percent (3%)
1
flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund .................................................................................$105,261,404
4
From Lottery Proceeds Fund .......................................................................................9,670,119
5
For the payment of refunds set off against debt as required by Section
6
143.786, RSMo
7
From Debt Offset Escrow Fund .......................................................................... 750,000
8
Total .......................................................................................................................$115,681,523
9
Section 3.425. To Lincoln University, provided three percent (3%)
1
flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund ...................................................................................$21,926,034
4
From Lottery Proceeds Fund .......................................................................................1,814,072
5
For the purpose of funding the federal match requirement in the areas of
6
agriculture extension and/or research
7
From General Revenue Fund .....................................................................................12,805,597
8
For the payment of refunds set off against debt as required by Section
9
143.786, RSMo
10
From Debt Offset Escrow Fund ........................................................................... 200,000
11
Total .........................................................................................................................$36,745,703
12
Section 3.430. To Truman State University, provided three percent (3%)
1
flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund ...................................................................................$46,360,327
4
From Lottery Proceeds Fund .......................................................................................4,576,165
5
For the payment of refunds set off against debt as required by Section
6
143.786, RSMo
7
HB 3
13
From Debt Offset Escrow Fund ........................................................................... 200,000
8
Total .........................................................................................................................$51,136,492
9
Section 3.435. To Northwest Missouri State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund ...................................................................................$34,787,339
5
From Lottery Proceeds Fund .......................................................................................3,342,740
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund .......................................................................... 250,000
9
Total .........................................................................................................................$38,380,079
10
Section 3.440. To Missouri Southern State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund ...................................................................................$29,308,651
5
From Lottery Proceeds Fund .......................................................................................2,431,511
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund ........................................................................... 200,000
9
Total .........................................................................................................................$31,940,162
10
Section 3.445. To Missouri Western State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund ...................................................................................$24,805,936
5
From Lottery Proceeds Fund .......................................................................................2,394,327
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund .......................................................................... 325,000
9
Total .........................................................................................................................$27,525,263
10
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Section 3.450. To Harris-Stowe State University, provided three percent
1
(3%) flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund ...................................................................................$11,641,608
4
From Lottery Proceeds Fund .......................................................................................1,148,979
5
For the design and implementation of the Urban Policing Program to
6
provide students real world law enforcement practice and de-
7
escalation and anti-bias training for officers throughout Missouri
8
From General Revenue Fund ..........................................................................................500,000
9
For the payment of refunds set off against debt as required by Section
10
143.786, RSMo
11
From Debt Offset Escrow Fund .......................................................................... 200,000
12
Total .........................................................................................................................$13,490,587
13
Section 3.455. To the University of Missouri
1
For operation of its various campuses and programs
2
All Expenditures
3
From General Revenue Fund .................................................................................$250,483,057
4
From Lottery Proceeds Fund .....................................................................................46,842,748
5
For the purpose of funding the federal match requirement and the
6
statewide operations in the areas of the Agricultural Extension
7
Service
8
From General Revenue Fund .....................................................................................24,797,250
9
For the purpose of delivering first professional doctorate degrees in
10
Medicine, Veterinary Medicine, Dentistry, Pharmacy, and
11
Optometry
12
From General Revenue Fund ...................................................................................104,368,870
13
For research and development operations of the State’s public research
14
university
15
From General Revenue Fund .....................................................................................82,437,080
16
For the Greenley Research Center for research related to the “Water
17
Works for Agriculture in Missouri” initiative
18
From General Revenue Fund ..........................................................................................275,000
19
HB 3
15
For the Fisher Delta Research Center
20
From General Revenue Fund .......................................................................................1,000,000
21
For the University of Missouri School of Law Veterans Clinic
22
From General Revenue Fund ..........................................................................................325,000
23
For the Fisher Delta Research Center for the Rice Breeders Association
24
From General Revenue Fund ..........................................................................................120,000
25
For the payment of refunds set off against debt as required by Section
26
143.786, RSMo
27
From Debt Offset Escrow Fund ........................................................................... 1,400,000
28
Total .......................................................................................................................$512,049,005
29
Section 3.460. To the University of Missouri
1
For a program designed to increase international collaboration and
2
economic opportunity located at the University of Missouri – St.
3
Louis
4
From General Revenue Fund .....................................................................................$1,550,000
5
For matching funds for a federal grant for a center located at the
6
University of Missouri - St. Louis to assist startups in developing
7
defense medicine technologies to meet the needs of U.S. military
8
and security forces
9
From General Revenue Fund ..........................................................................................600,000
10
For matching funds for a federal grant for a center located at the
11
University of Missouri – St. Louis to promote prevention, cure,
12
and recovery from outbreaks of infectious disease and other
13
health-related crises
14
From General Revenue Fund .............................................................................. 250,000
15
Total ...........................................................................................................................$2,400,000
16
Section 3.465. To the University of Missouri
1
For the Missouri Telehealth Network, provided three percent (3%)
2
flexibility is allowed from this section to Section 3.150
3
All Expenditures
4
From General Revenue Fund ........................................................................................$437,640
5
HB 3
16
For the purpose of creating and implementing up to eight (8) Extension
6
for Community Healthcare Outcomes Programs. Four (4) of the
7
programs shall focus on Hepatitis, Diabetes, Chronic Pain
8
Management, and Childhood Asthma.
9
From General Revenue Fund ............................................................................... 1,500,000
10
Total ...........................................................................................................................$1,937,640
11
Section 3.470. To the University of Missouri
1
For a program of research into spinal cord injuries
2
All Expenditures
3
From Spinal Cord Injury Fund ...................................................................................$1,500,000
4
Section 3.475. To the University of Missouri
1
For the treatment of renal disease in a statewide program, provided three
2
percent (3%) flexibility is allowed from this section to Section
3
3.150
4
All Expenditures
5
From General Revenue Fund .....................................................................................$1,750,000
6
Section 3.480. To the University of Missouri
1
For the State Historical Society, provided three percent (3%) flexibility
2
is allowed from this section to Section 3.150
3
All Expenditures
4
From General Revenue Fund .....................................................................................$4,682,672
5
Section 3.485. To the Board of Curators of the University of Missouri
1
For use by the University of Missouri pursuant to Sections 172.610
2
through 172.720, RSMo
3
From State Seminary Moneys Fund .............................................................................$275,000
4
As enrolled or final
51,975 characters
FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 3
103RD GENERAL ASSEMBLY
0003H.05T
2025
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Higher Education and Workforce Development, 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, 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 3.000. Each appropriation in this act shall consist of the item
1
or 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
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
CCS SCS HCS HB 3
2
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 Higher
14
Education & Workforce Development and public institutions of
15
higher education in implementing the appropriations found in
16
Part 1 and Part 2 of this act. An appropriation may be comprised
17
in whole or in part of a one-time amount, and such one-time
18
amount shall be construed to be a component part of, and not in
19
addition to, the stated appropriation amount. Any amount of an
20
appropriation identified as “one-time” in this act shall not be
21
considered an addition to any ongoing core appropriation(s) in
22
future fiscal periods beyond June 30, 2026. Any amount
23
identified as one-time may, however, be requested in any future
24
fiscal period as a new decision item.
25
Section 3.005. To the Department of Higher Education and Workforce
1
Development
2
For Higher Education Coordination and for grant and scholarship
3
program administration, provided five percent (5%) flexibility is
4
allowed between personal service and expense and equipment,
5
and further provided three percent (3%) flexibility is allowed
6
from this section to Section 3.150
7
Personal Service .............................................................................................$5,792,064
8
Expense and Equipment ........................................................................... 649,803
9
From General Revenue Fund (1101) ...........................................................................6,441,867
10
Personal Service ....................................................................................................49,411
11
Expense and Equipment ........................................................................... 16,850
12
From Department of Higher Education Out-of-State Program Fund
13
(1420) ....................................................................................................................66,261
14
For workshops and conferences sponsored by the Department of Higher
15
Education and Workforce Development, and for distribution of
16
federal funds to higher education institutions, to be paid for on a
17
cost-recovery basis, and for returning unspent grant funds to the
18
original grantor organization
19
CCS SCS HCS HB 3
3
From Quality Improvement Revolving Fund (1537) ........................................... 75,000
20
Total (Not to exceed 58.63 F.T.E.) ............................................................................$6,583,128
21
Section 3.013. To the Department of Higher Education and Workforce
1
Development
2
For the department to use a third-party vendor contract to develop a
3
statewide campaign to reach, reengage, and support some
4
college, no credential population in the state
5
From General Revenue Fund (1101) (one-time) .......................................................$1,000,000
6
Section 3.015. To the Department of Higher Education and Workforce
1
Development
2
For regulation of proprietary schools as provided in Section 173.600,
3
RSMo
4
Personal Service ....................................................................................................$8,643
5
Expense and Equipment ........................................................................... 65,602
6
From General Revenue Fund (1101) ................................................................................74,245
7
Personal Service ..................................................................................................279,465
8
Expense and Equipment ........................................................................... 92,522
9
From Proprietary School Certification Fund (1729) .......................................................371,987
10
For the initial and ongoing costs to the department associated with the
11
closure of proprietary schools, provided twenty-five percent
12
(25%) flexibility is allowed between personal service and
13
expense and equipment
14
Personal Service
15
From General Revenue Fund (1101) ..................................................................................1,668
16
Personal Service ....................................................................................................53,797
17
Expense and Equipment ........................................................................... 100,000
18
From Proprietary School Bond Fund (1760) ....................................................... 153,797
19
Total (Not to exceed 5.00 F.T.E.) .................................................................................$601,697
20
Section 3.020. To the Department of Higher Education and Workforce
1
Development
2
For indemnifying individuals as a result of improper actions on the part
3
of proprietary schools as provided in Section 173.612, RSMo
4
From Proprietary School Bond Fund (1760) ................................................................$200,000
5
CCS SCS HCS HB 3
4
Section 3.025. To the Department of Higher Education and Workforce
1
Development
2
For annual membership in the Midwestern Higher Education Compact
3
From General Revenue Fund (1101) ............................................................................$122,057
4
Section 3.030. To the Department of Higher Education and Workforce
1
Development
2
For receiving and expending donations and federal funds, provided that
3
the General Assembly shall be notified of the source of any new
4
funds and the purpose for which they shall be expended, in
5
writing, prior to the expenditure of said funds and further
6
provided that no funds shall be used to implement or support the
7
Common Core Standards
8
From Department of Higher Education and Workforce Development
9
Fund (1116) .......................................................................................................$500,000
10
Section 3.035. To the Department of Higher Education and Workforce
1
Development
2
For receiving and expending donations and funds other than federal
3
funds, provided that the General Assembly shall be notified of
4
the source of any new funds and the purpose for which they shall
5
be expended, in writing, prior to the expenditure of said funds
6
and further provided that no funds shall be used to implement or
7
support the Common Core Standards
8
From State Institutions Gift Trust Fund (1925) .........................................................$1,000,000
9
Section 3.040. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the
3
Academic Scholarship Fund, provided three percent (3%)
4
flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund (1101) .......................................................................$24,726,666
6
From State Institutions Gift Trust Fund (1925) ................................................... 2,000,000
7
Total .........................................................................................................................$26,726,666
8
Section 3.045. To the Department of Higher Education and Workforce
1
Development
2
For the Higher Education Academic Scholarship Program pursuant to
3
Chapter 173, RSMo
4
CCS SCS HCS HB 3
5
From Academic Scholarship Fund (1840) ...............................................................$29,076,666
5
Section 3.050. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the Access
3
Missouri Financial Assistance Fund, provided three percent (3%)
4
flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund (1101) .......................................................................$73,371,052
6
From Missouri Student Grant Program Gift Fund (1272) ................................................50,000
7
From State Institutions Gift Trust Fund (1925) ................................................... 2,000,000
8
Total .........................................................................................................................$75,421,052
9
Section 3.055. To the Department of Higher Education and Workforce
1
Development
2
For the Access Missouri Financial Assistance Program pursuant to
3
Chapter 173, RSMo
4
From Access Missouri Financial Assistance Fund (1791) ......................................$83,960,000
5
Section 3.060. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the A+
3
Schools Fund, provided three percent (3%) flexibility is allowed
4
from this section to Section 3.150
5
From General Revenue Fund (1101) .......................................................................$58,313,326
6
From State Institutions Gift Trust Fund (1925) ................................................... 2,000,000
7
Total .........................................................................................................................$60,313,326
8
Section 3.065. To the Department of Higher Education and Workforce
1
Development
2
For the A+ Schools Program, provided that any institution with enrolled
3
students receiving such funds shall provide sufficient data to the
4
Department of Higher Education and Workforce Development
5
necessary for the department to submit year-end information
6
which shall be delivered to the General Assembly by the
7
department detailing data about the distribution and utilization of
8
such funds to students, including the number of students who
9
receive a zero award due to federal and other state aid
10
From A+ Schools Fund (1955) ................................................................................$61,900,000
11
CCS SCS HCS HB 3
6
Section 3.070. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the Fast
3
Track Workforce Incentive Grant Fund, provided three percent
4
(3%) flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund (1101) .........................................................................$5,700,000
6
From Lottery Proceeds Fund (1291) .................................................................... 1,000,000
7
Total ...........................................................................................................................$6,700,000
8
Section 3.075. To the Department of Higher Education and Workforce
1
Development
2
For the Fast Track Workforce Incentive Grant Program, provided that
3
any Fast Track Workforce Incentive Grant toward a scholarship
4
at a private four-year institution is limited to not more than the
5
in-state tuition and fees for the University of Missouri-Columbia,
6
and further provided that any Fast Track Workforce Incentive
7
Grant toward a scholarship at a private two-year institution is
8
limited to not more than the in-state tuition, fees, and charges at
9
a most comparable program at any Missouri two-year public
10
community college or the State Technical College of Missouri
11
From Fast Track Workforce Incentive Grant Fund (1488) ........................................$8,000,000
12
Section 3.080. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury to the Dual
3
Credit Scholarship Fund, provided three percent (3%) flexibility
4
is allowed from this section to Section 3.150
5
From General Revenue Fund (1101) .........................................................................$7,000,000
6
Section 3.085. To the Department of Higher Education and Workforce
1
Development
2
For providing reimbursements to eligible underserved students pursuant
3
to Section 173.2505, RSMo, and for providing reimbursement of
4
dual enrollment or outstanding dual credit costs of eligible
5
students participating in coursework pursuant to Section
6
173.2505, RSMo
7
From Dual Credit Scholarship Fund (1541) ..............................................................$7,000,000
8
CCS SCS HCS HB 3
7
Section 3.090. To the Department of Higher Education and Workforce
1
Development
2
For Advanced Placement grants for Access Missouri Financial
3
Assistance Program and A+ Schools Program recipients
4
From AP Incentive Grant Fund (1983) .........................................................................$100,000
5
Section 3.095. To the Department of Higher Education and Workforce
1
Development
2
For the Public Service Officer or Employee Survivor Grant Program
3
pursuant to Section 173.260, RSMo, provided three percent (3%)
4
flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund (1101) ............................................................................$273,500
6
Section 3.100. To the Department of Higher Education and Workforce
1
Development
2
For the Veterans’ Survivors Grant Program pursuant to Section 173.234,
3
RSMo, provided three percent (3%) flexibility is allowed from
4
this section to Section 3.150
5
From General Revenue Fund (1101) ............................................................................$495,000
6
Section 3.103. To the Department of Higher Education and Workforce
1
Development
2
For the Missouri Returning Heroes Program
3
From General Revenue Fund (1101) .........................................................................$1,386,596
4
Section 3.105. To the Department of Higher Education and Workforce
1
Development
2
For the Kids’ Chance Scholarship Program pursuant to Chapter 173,
3
RSMo
4
From Kids’ Chance Scholarship Fund (1878) ................................................................$22,000
5
Section 3.110. To the Department of Higher Education and Workforce
1
Development
2
For the Minority and Underrepresented Environmental Literacy Program
3
pursuant to Section 173.240, RSMo, provided three percent (3%)
4
flexibility is allowed from this section to Section 3.150
5
From General Revenue Fund (1101) ..............................................................................$36,964
6
Section 3.115. To the Department of Higher Education and Workforce
1
Development
2
CCS SCS HCS HB 3
8
For the Missouri Guaranteed Student Loan Program
3
From Guaranty Agency Operating Fund (1880) ...........................................................$640,001
4
Section 3.137. To the Department of Higher Education and Workforce
1
Development
2
For a social work pilot program located in a city with more than seventy-
3
one thousand but fewer than seventy-nine thousand inhabitants,
4
provided that program eligibility is limited to Missouri residents
5
with a minimum of sixty hours toward an approved bachelors
6
program leading to a degree in social work or a minimum of six
7
hours towards an approved masters of social work; and further
8
provided grants shall be awarded up to the cost of course work
9
tuition and general fees; and further provided no more than five
10
percent of this subsection can be used to market the grant
11
program and no more than ten percent of this subsection can be
12
used to offset institutional costs for clinical placement and site
13
visits
14
From General Revenue Fund (1101) ............................................................................$300,000
15
Section 3.138. To the Department of Higher Education and Workforce
1
Development
2
For enhancements to a nursing program at a public institution of higher
3
education located in a city with more than fifty-one thousand but
4
fewer than fifty-eight thousand inhabitants and located in more
5
than one county
6
From General Revenue Fund (1101) (one-time) ..........................................................$150,000
7
Section 3.141. To the Department of Higher Education and Workforce
1
Development
2
For a statewide program designed to increase collaboration and
3
workforce opportunities via industry partnership in precision
4
health and agricultural sciences
5
From General Revenue Fund (1101) .........................................................................$2,300,000
6
Section 3.150. To the Department of Higher Education and Workforce
1
Development
2
Funds are to be transferred out of the State Treasury, for the
3
payment of claims, premiums, and expenses as provided by
4
CCS SCS HCS HB 3
9
Section 105.711 through 105.726, RSMo, to the State Legal
5
Expense Fund
6
From General Revenue Fund (1101) .......................................................................................$1
7
Section 3.200. To the Department of Higher Education and Workforce
1
Development
2
For the Division of Workforce Development
3
For general administration of Workforce Development activities,
4
provided ten percent (10%) flexibility is allowed between
5
personal service and expense and equipment
6
Personal Service ................................................................................................$817,764
7
Expense and Equipment ........................................................................... 2,161,242
8
From General Revenue Fund (1101) ...........................................................................2,979,006
9
Personal Service .............................................................................................14,315,786
10
Expense and Equipment ........................................................................... 3,284,962
11
From Job Development and Training Fund (1155) ...................................................17,600,748
12
For the Show-Me Heroes Program
13
From Show-Me Heroes Fund (1995) ................................................................... 500,000
14
Total (Not to exceed 333.62 F.T.E.) ........................................................................$21,079,754
15
Section 3.205. To the Department of Higher Education and Workforce
1
Development
2
For funding for persons with autism through a contract with a Southeast
3
Missouri organization concentrating on the maximization of
4
giftedness, workforce transition skills, independent living skills,
5
and employment support services, provided three percent (3%)
6
flexibility is allowed from this section to Section 3.150
7
From General Revenue Fund (1101) ............................................................................$300,000
8
Section 3.206. To the Department of Higher Education and Workforce
1
Development
2
For a program located in a county with more than one million inhabitants
3
that helps students navigate the college admissions and financial
4
aid process
5
From General Revenue Fund (1101) (one-time) ..........................................................$100,000
6
Section 3.210. To the Department of Higher Education and Workforce
1
Development
2
CCS SCS HCS HB 3
10
For the Certified Work Ready Community Program, provided three
3
percent (3%) flexibility is allowed from this section to Section
4
3.150
5
From General Revenue Fund (1101) ............................................................................$100,000
6
For a statewide, competitively bid virtual education program to provide
7
high school students with career-focused virtual education
8
pathways and industry recognized credentials for in-demand
9
industry sectors
10
From General Revenue Fund (1101) ...........................................................................1,459,000
11
For an organization located in a city with more than four hundred
12
thousand inhabitants and located in more than one county to
13
provide education curriculum, training, access to capital, and
14
mentoring
15
From General Revenue Fund (1101) ..............................................................................350,000
16
For a non-profit organization, located in any city not within a county, to
17
provide cost-free education, training and apprenticeships for
18
computer programming
19
From General Revenue Fund (1101) ...........................................................................1,000,000
20
For a non-profit organization, located in any city with more than thirty-
21
six thousand five hundred but fewer than forty thousand
22
inhabitants and any city with more than one hundred sixty
23
thousand but fewer than two hundred thousand inhabitants, to
24
provide cost-free education, training and apprenticeships for
25
computer programming
26
From General Revenue Fund (1101) (one-time) .........................................................2,000,000
27
For a Pre-Apprenticeship program within any city not within a county to
28
assist minorities and women in the preparation for entry into
29
construction contractor sponsored apprenticeship programs by
30
providing curriculum that teaches core competencies the student
31
will need before applying for a construction position
32
From Job Development and Training Fund (1155) ........................................................300,000
33
For a Pre-Apprenticeship program to assist minorities and women in the
34
preparation for entry into construction contractor sponsored
35
apprenticeship programs by providing curriculum that teaches
36
CCS SCS HCS HB 3
11
core competencies the student will need before applying for a
37
construction position
38
From General Revenue Fund (1101) (one-time) ............................................................300,000
39
For a historic local national organization, located within a city with more
40
than four hundred thousand inhabitants and located in more than
41
one county, which enables disadvantaged persons to obtain self-
42
sufficiency through job training and entrepreneurship
43
From Job Development and Training Fund (1155) ........................................................100,000
44
For a Workforce Pre-Apprenticeship training in a city with more than
45
four hundred thousand inhabitants and located in more than one
46
county to assist minorities and women, work-based learning
47
opportunities for youth who are pursuing careers immediately
48
after high school in the preparation for entry into construction
49
contractor sponsored apprenticeship programs, information
50
technology, culinary arts and food service management, by
51
providing curriculum that teaches core competencies the student
52
will need before applying for a construction position; and for
53
work readying programs which enable women and minorities to
54
obtain self-sufficiency through job training
55
From General Revenue Fund (1101) (one-time) .........................................................2,000,000
56
For the acquisition, renovation, planning, design, equipment, furniture,
57
programs, and services for a non-profit organization established
58
in 2018, to provide training for inmates released from prison,
59
young people in Family Court Division, veterans, and others with
60
an opportunity to enter a pre-apprenticeship program to receive
61
construction
skills,
math,
blueprint
reading,
workplace
62
interpersonal skills, goal setting, financial literacy, conflict
63
resolution, entrepreneurship, and job certifications that is located
64
in any city with more than four hundred thousand inhabitants and
65
located in more than one county, provided that local matching
66
funds must be provided on a 90/10 state/local basis
67
From General Revenue Fund (1101) (one-time) .........................................................2,500,000
68
To an existing high quality pre-apprenticeship program that is a
69
bridge to direct entry into a United States Department of Labor
70
approved skilled trades apprenticeship program
71
CCS SCS HCS HB 3
12
From General Revenue Fund (1101) (one-time) ............................................................500,000
72
For a non-profit organization located in any city with more than forty
73
thousand but fewer than fifty-one thousand inhabitants and
74
partially located in a county with more than seventy thousand but
75
fewer than eighty thousand inhabitants for a construction,
76
manufacturing, and healthcare workforce program that operates
77
statewide and serves historically underrepresented individuals
78
gain entry into a joint contractor and labor-sponsored registered
79
apprenticeship by teaching comprehensive core competencies
80
and providing national and state industry-recognized credentials
81
that help the individual become employed in a construction,
82
manufacturing, and healthcare position
83
From General Revenue Fund (1101) (one-time) ............................................................400,000
84
For job training and related activities
85
From Job Development and Training Fund (1155) ...................................................34,595,665
86
From Special Employment Security Fund (1949) .......................................................1,000,000
87
For administration of programs authorized and funded by the United
88
States Department of Labor, such as Trade Adjustment
89
Assistance (TAA), and provided that all funds shall be expended
90
from discrete accounts and that no monies shall be expended for
91
funding administration of these programs by the Division of
92
Workforce Development
93
From Job Development and Training Fund (1155) ............................................. 2,451,857
94
Total .........................................................................................................................$49,056,522
95
Section 3.215. To the Department of Higher Education and Workforce
1
Development
2
For promoting, developing, and expanding registered apprenticeships,
3
including registered apprenticeships and pre-apprenticeships
4
within industry sectors or occupations
5
Personal Service ................................................................................................$131,263
6
Expense and Equipment ........................................................................... 2,883,009
7
From Job Development and Training Fund (1155) (Not to exceed 2.25
8
F.T.E.) ............................................................................................................$3,014,272
9
Section 3.220. To the Missouri University of Science and Technology
1
CCS SCS HCS HB 3
13
For phased expansion of Project Lead the Way in ten (10) southern
2
Missouri counties provided this funding serves as state match for
3
federal funding, and provides pilot support for Project Lead the
4
Way in a city with more than one thousand nine hundred but
5
fewer than two thousand one hundred fifty inhabitants and that is
6
the county seat of a county with more than twenty-two thousand
7
but fewer than twenty-five thousand inhabitants and a county
8
with more than thirty-five thousand but fewer than forty thousand
9
inhabitants and with a county seat with more than five thousand
10
but fewer than eight thousand inhabitants in affiliation with
11
Missouri University of Science and Technology
12
From General Revenue Fund (1101) ............................................................................$250,000
13
Section 3.400. To the Department of Higher Education and Workforce
1
Development
2
For distribution to community colleges as provided in Section 163.191,
3
RSMo, provided three percent (3%) flexibility is allowed from
4
this section to Section 3.150
5
From General Revenue Fund (1101) .....................................................................$158,810,531
6
From Lottery Proceeds Fund (1291) ..........................................................................10,489,991
7
For distribution to community colleges for the purpose of equity
8
adjustments
9
From General Revenue Fund (1101) .........................................................................10,044,016
10
For maintenance and repair at community colleges, local matching funds
11
must be provided on a 50/50 state/local match rate in order to be
12
eligible for state funds
13
From General Revenue Fund (1101) ...........................................................................4,396,718
14
For the payment of refunds set off against debt as required by Section
15
143.786, RSMo
16
From Debt Offset Escrow Fund (1753) ............................................................... 3,000,000
17
Total .......................................................................................................................$186,741,256
18
Section 3.402. To the Department of Higher Education and Workforce
1
Development
2
For Mineral Area Community College
3
CCS SCS HCS HB 3
14
For expansion of an industry and technology program, provided that
4
local matching funds must be provided on a 50/50 state/local
5
basis
6
From General Revenue Fund (1101) (one-time) .......................................................$5,000,000
7
Section 3.403. To the Department of Higher Education and Workforce
1
Development
2
For Metropolitan Community College
3
For capital improvements for an automotive training program, provided
4
that local matching funds must be provided
5
From General Revenue Fund (1101) (one-time) .......................................................$2,000,000
6
Section 3.405. To the State Technical College of Missouri, provided
1
three percent (3%) flexibility is allowed from this section to
2
Section 3.150
3
All Expenditures
4
From General Revenue Fund (1101) (including $500,000 one-time) .......................$9,571,816
5
From Lottery Proceeds Fund (1291) ...............................................................................536,217
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund (1753) ............................................................... 32,000
9
Total .........................................................................................................................$10,140,033
10
Section 3.410. To the University of Central Missouri, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund (1101) .......................................................................$62,610,582
5
From Lottery Proceeds Fund (1291) ............................................................................6,050,959
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund (1753) ............................................................... 325,000
9
Total .........................................................................................................................$68,986,541
10
Section 3.415. To Southeast Missouri State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
CCS SCS HCS HB 3
15
From General Revenue Fund (1101) .......................................................................$51,988,317
5
From Lottery Proceeds Fund (1291) ............................................................................4,935,757
6
For a non-profit organization that enable all young people to reach their
7
full potential as productive, caring and responsible citizens, for a
8
building located in any city with more than three thousand four
9
hundred but fewer than three thousand eight hundred inhabitants
10
and located in a county with more than twenty-five thousand but
11
fewer than thirty thousand inhabitants and with a county seat with
12
more than eight thousand but fewer than twelve thousand
13
inhabitants
14
From General Revenue Fund (1101) (one-time) .........................................................1,000,000
15
For the payment of refunds set off against debt as required by Section
16
143.786, RSMo
17
From Debt Offset Escrow Fund (1753) ............................................................... 275,000
18
Total .........................................................................................................................$58,199,074
19
Section 3.420. To Missouri State University, provided three percent (3%)
1
flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund (1101) .....................................................................$106,959,899
4
From Lottery Proceeds Fund (1291) ............................................................................9,670,119
5
For the establishment and implementation of a statewide science and
6
engineering fair to promote STEM education and workforce
7
development, with funding to support the following: (a) the
8
creation of a statewide competition hosted by Missouri State
9
University, providing opportunities for students to qualify for the
10
Regeneron International Science and Engineering Fair (ISEF);
11
(b) expansion and support of regional science fairs to increase
12
access for students, particularly those in underserved areas,
13
ensuring equitable participation; (c) training and resources for
14
teachers to effectively mentor students in STEM research
15
projects; and (d) operational funding for the host institution to
16
contract with an entity to manage the state fair and provide
17
support to regional fairs
18
From General Revenue Fund (1101) (one-time) ............................................................600,000
19
CCS SCS HCS HB 3
16
For the payment of refunds set off against debt as required by Section
20
143.786, RSMo
21
From Debt Offset Escrow Fund (1753) ............................................................... 750,000
22
Total .......................................................................................................................$117,980,018
23
Section 3.425. To Lincoln University, provided three percent (3%)
1
flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund (1101) .......................................................................$22,276,873
4
From Lottery Proceeds Fund (1291) ............................................................................1,814,072
5
For the purpose of funding the 1890 land grant match .............................................10,145,500
6
For the purpose of funding the 1890 institutional support ................................... 2,849,342
7
From General Revenue Fund (1101) .........................................................................12,994,842
8
For the payment of refunds set off against debt as required by Section
9
143.786, RSMo
10
From Debt Offset Escrow Fund (1753) ............................................................... 200,000
11
Total .........................................................................................................................$37,285,787
12
Section 3.430. To Truman State University, provided three percent (3%)
1
flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund (1101) .......................................................................$47,113,083
4
From Lottery Proceeds Fund (1291) ............................................................................4,576,165
5
For the Greenwood Interprofessional Autism Center
6
From General Revenue Fund (1101) (one-time) ............................................................575,000
7
For the payment of refunds set off against debt as required by Section
8
143.786, RSMo
9
From Debt Offset Escrow Fund (1753) ............................................................... 200,000
10
Total .........................................................................................................................$52,464,248
11
Section 3.435. To Northwest Missouri State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund (1101) .......................................................................$35,350,837
5
From Lottery Proceeds Fund (1291) ............................................................................3,342,740
6
CCS SCS HCS HB 3
17
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund (1753) ............................................................... 250,000
9
Total .........................................................................................................................$38,943,577
10
Section 3.440. To Missouri Southern State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund (1101) .......................................................................$29,777,717
5
From Lottery Proceeds Fund (1291) ............................................................................2,431,511
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund (1753) ............................................................... 200,000
9
Total .........................................................................................................................$32,409,228
10
Section 3.445. To Missouri Western State University, provided three
1
percent (3%) flexibility is allowed from this section to Section
2
3.150
3
All Expenditures
4
From General Revenue Fund (1101) .......................................................................$25,207,910
5
From Lottery Proceeds Fund (1291) ............................................................................2,394,327
6
For the payment of refunds set off against debt as required by Section
7
143.786, RSMo
8
From Debt Offset Escrow Fund (1753) ............................................................... 325,000
9
Total .........................................................................................................................$27,927,237
10
Section 3.450. To Harris-Stowe State University, provided three percent
1
(3%) flexibility is allowed from this section to Section 3.150
2
All Expenditures
3
From General Revenue Fund (1101) .......................................................................$11,830,631
4
From Lottery Proceeds Fund (1291) ............................................................................1,148,979
5
For the design and implementation of the Urban Policing Program to
6
provide students real world law enforcement practice and de-
7
escalation and anti-bias training for officers throughout Missouri
8
From General Revenue Fund (1101) ..............................................................................500,000
9
CCS SCS HCS HB 3
18
For the payment of refunds set off against debt as required by Section
10
143.786, RSMo
11
From Debt Offset Escrow Fund (1753) ............................................................... 200,000
12
Total .........................................................................................................................$13,679,610
13
Section 3.455. To the University of Missouri
1
For operation of its various campuses and programs
2
All Expenditures
3
From General Revenue Fund (1101) .....................................................................$251,656,079
4
From Lottery Proceeds Fund (1291) ..........................................................................46,842,748
5
For the purpose of funding the federal match requirement and the
6
statewide operations in the areas of the Agricultural Extension
7
Service
8
From General Revenue Fund (1101) .........................................................................30,541,168
9
For the purpose of delivering first professional doctorate degrees in
10
Medicine, Veterinary Medicine, Dentistry, Pharmacy, and
11
Optometry
12
From General Revenue Fund (1101) .......................................................................112,499,936
13
For research and development operations of the State’s public research
14
university
15
From General Revenue Fund (1101) .........................................................................84,910,192
16
For the Greenley Research Center for research related to the “Water
17
Works for Agriculture in Missouri” initiative
18
From General Revenue Fund (1101) ..............................................................................275,000
19
For the Fisher Delta Research Center
20
From General Revenue Fund (1101) ...........................................................................1,000,000
21
For the University of Missouri School of Law Veterans Clinic
22
From General Revenue Fund (1101) ..............................................................................500,000
23
For the Fisher Delta Research Center for the Rice Breeders Association
24
From General Revenue Fund (1101) ..............................................................................120,000
25
For the payment of refunds set off against debt as required by Section
26
143.786, RSMo
27
From Debt Offset Escrow Fund (1753) ............................................................... 1,400,000
28
CCS SCS HCS HB 3
19
Total .......................................................................................................................$529,745,123
29
Section 3.460. To the University of Missouri
1
For a program designed to increase international collaboration and
2
economic opportunity located at the University of Missouri – St.
3
Louis
4
From General Revenue Fund (1101) .........................................................................$1,550,000
5
For matching funds for a federal grant for a center located at the
6
University of Missouri - St. Louis to assist startups in developing
7
defense medicine technologies to meet the needs of U.S. military
8
and security forces
9
From General Revenue Fund (1101) ..............................................................................600,000
10
For matching funds for a federal grant for a center located at the
11
University of Missouri – St. Louis to promote prevention, cure,
12
and recovery from outbreaks of infectious disease and other
13
health-related crises
14
From General Revenue Fund (1101) ................................................................... 250,000
15
Total ...........................................................................................................................$2,400,000
16
Section 3.465. To the University of Missouri
1
For the Missouri Telehealth Network, provided three percent (3%)
2
flexibility is allowed from this section to Section 3.150
3
All Expenditures
4
From General Revenue Fund (1101) ............................................................................$437,640
5
For the purpose of creating and implementing up to eight (8) Extension
6
for Community Healthcare Outcomes Programs. Four (4) of the
7
programs shall focus on Hepatitis, Diabetes, Chronic Pain
8
Management, and Childhood Asthma
9
From General Revenue Fund (1101) ................................................................... 1,500,000
10
Total ...........................................................................................................................$1,937,640
11
Section 3.470. To the University of Missouri
1
For a program of research into spinal cord injuries
2
All Expenditures
3
From Spinal Cord Injury Fund (1578) .......................................................................$1,500,000
4
Section 3.475. To the University of Missouri
1
CCS SCS HCS HB 3
20
For the treatment of renal disease in a statewide program, provided three
2
percent (3%) flexibility is allowed from this section to Section
3
3.150
4
All Expenditures
5
From General Revenue Fund (1101) .........................................................................$1,750,000
6
Section 3.480. To the University of Missouri
1
For the State Historical Society, provided three percent (3%) flexibility
2
is allowed from this section to Section 3.150
3
All Expenditures
4
From General Revenue Fund (1101) (including $117,950 one-time) .......................$4,800,622
5
Section 3.485. To the Board of Curators of the University of Missouri
1
For use by the University of Missouri pursuant to Sections 172.610
2
through 172.720, RSMo
3
From State Seminary Moneys Fund (1623) ..................................................................$275,000
4
PART 2
Section 3.2005. To the Department of Higher Education and Workforce
1
Development and public institutions of higher education
2
In reference to all sections in Part 1 of this act:
3
No funds shall be expended at public institutions of higher
4
education that offer a tuition rate to any student with an unlawful
5
immigration status in the United States that is less than the tuition
6
rate charged to international students.
7
Section 3.2010. To the Department of Higher Education and Workforce
1
Development and public institutions of higher education
2
In reference to all sections in Part 1 of this act:
3
No scholarship funds shall be expended on behalf of students
4
with an unlawful immigration status in the United States.
5
PART 3
Section 3.3005. To the Department of Higher Education and Workforce
1
Development and public institutions of higher education
2
In reference to all sections in Part 1 of this act:
3
CCS SCS HCS HB 3
21
No state funding shall be used for contracts, programs, or
4
positions within institutions of higher education that are focused
5
solely on diversity, equity, and inclusion, or similar initiatives.
6
“Diversity, equity, and inclusion” includes: any effort to
7
manipulate or otherwise influence the composition of the faculty
8
or student body with reference to race, sex, color, or ethnicity
9
apart from ensuring colorblind and sex-neutral admissions and
10
hiring in accordance with state and federal antidiscrimination
11
laws, any effort to promote differential treatment of or provide
12
special benefits to individuals solely on the basis of race, color,
13
or ethnicity, any effort to promote or promulgate policies and
14
procedures designed or implemented with reference to race,
15
color, or ethnicity and any effort to promote or promulgate
16
employment trainings, programming, or activities related to race,
17
color, ethnicity, gender identity, or sexual orientation, except
18
those specifically and exclusively related to ensuring legal
19
compliance with state and federal law.
20
Bill Totals
General Revenue Fund (67.53 F.T.E.) ................................................................$1,286,930,357
Federal Funds (325.97 F.T.E.) ...................................................................................59,062,542
Other Funds (6.00 F.T.E.) .................................................................................... 106,590,631
Total (399.50 F.T.E.) ..........................................................................................$1,452,583,530