Presentation made at the Nonprofit Services Center 2011 Missouri Budget Forum by Margaret Donnelly and Brian Kinkade

1. The following presentation was made at the An annual convening of the:

6. Total $6,774.3 FY 2010 NET GENERAL REVENUE COLLECTIONS ($ in millions)

7. NET GENERAL REVENUE COLLECTIONS ($s in millions)

8. FEDERAL STABILIZATION FUNDS ($s in millions) FY 09 FY 10 FY 11 FY 12 Total Resources Enhanced FMAP $432.1 $702.8 $605.8 $0.0 $1,740.7 Education $0.0 $753.2 $0.0 $0.0 $753.2 General Purpose $0.0 $167.6 $0.0 $0.0 $167.6 Education Jobs $0.0 $0.0 $189.7 $0.0 $189.7 Total $432.1 $1,623.6 $795.5 $0.0 $2,851.2 Estimated Expenditures Enhanced FMAP $255.8 $611.7 $595.9 $277.3 $1,740.7 Education $0.0 $530.0 $158.3 $64.9 $753.2 General Purpose $0.0 $88.5 $79.1 $0.0 $167.6 Education Jobs $0.0 $0.0 $189.7 $0.0 $189.7 Total $255.8 $1,230.2 $1,023.0 $342.2 $2,851.2

9. All Other $961 12% Higher Education $863 11% Judiciary, Elected Officials, & General Assembly $275 4% Elementary & Secondary Education $2,834 36% Corrections & Public Safety $634 8% Human Services $2,289 29% Total $7,856 FY 2011 General Revenue Available Spending Includes Federal Stabilization Funds ($ in millions)

10. FY 2009-2012 OPERATING BUDGET ($s in millions)

13. Missouri Department of Health & Senior Services Margaret Donnelly Director

18. Summary of ARRA Grants Awarded Grant-Program Name Amount WIC- Information Technology Systems Upgrade $1,630,769 WIC- Electronic Benefits $300,000 Immunizations $1,816,289 Healthcare Associated Infections $203,730 State Primary Care Office Initiative $51,310 State Loan Repayment Program $300,000 Senior Citizens- Congregate Meals $1,284,714 Senior Citizens- Home Delivered Meals $632,475 Senior Community Service Employment $586,706 Ambulatory Surgical Centers Healthcare- Associated Infection Prevention Initiative $239.103 Child Care Development Block Grant $3,813,778 Communities Putting Prevention to Work- Tobacco $1,015,150 Communities Putting Prevention to Work- Policy and Environmental $891,160 Chronic Disease Self Management $632, 864 ARRA BRFSS Supplemental-Component IV $225,004 TANF Summer Food $960,000 Total ARRA Grants Awarded $14,583,052

19. Affordable Care Act Grants Grant Amount Early Childhood Home Visiting Grant $1.5 million Teen Pregnancy Prevention $2 million (approx) Public Health Infrastructure $300,000 Money Follows the Person $400,000

20. BRIAN KINKADE DEPARTMENT DEPUTY DIRECTOR photos ©JUPITERIMAGES 2009 FEBRUARY 11, 2011

22. BUDGET SUMMARY

23. SFY-12 GOVERNOR’S RECOMMENDATIONS

24. SFY-12 GOVERNOR’S RECOMMENDATIONS (in millions)

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