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The Governor's Budget Withholdings

Source: The Governor's Budget Office

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

Notes: