HB2011 Summary

• Appropriates $8.71 billion to the Department of Social Services for fiscal year 2014-2015, with funding from General Revenue Fund ($1.55 billion), Federal Funds ($4.65 billion), and Other Funds ($2.51 billion).

• Limits Department of Social Services employment to no more than 1,753.87 full-time equivalent (FTE) employees from the General Revenue Fund.

• Funds major programs including Family Support Division ($81.9 million), Children's Division ($85.3 million), Division of Youth Services ($55.2 million), and MO HealthNet Division ($3.1+ billion).

• Establishes funding for Medicaid pharmacy services ($1.2 billion), hospital care ($800.9 million), long-term care services ($598.8 million), and physician services ($682.7 million).

• Includes funding for child care services ($189.5 million), child support enforcement ($35 million), and various health initiatives including women's health programs, dental services, and care coordination pilots.