90TH GENERAL ASSEMBLY
3988L.04T 2000
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Economic Development, Department of Insurance, and Department of Labor and Industrial Relations, and the several divisions and programs thereof 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, 2000 and ending June 30, 2001.
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each Department, Division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2000 and ending June 30, 2001, as follows:
Section 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service $1,610,858
Annual salary adjustment in accordance with Section 105.005, RSMo 2,574
Expense and Equipment 923,696
For the Missouri WORKS Program
For the purpose of funding programs in response to changes in federal fiscal
policies with regard to welfare reform. No funds appropriated herein
may be expended until a utilization plan has been received and reviewed
by both the House Budget Committee Chair and the Senate Appropriations
Committee Chair
Personal Service 550,524
Expense and Equipment 221,955
From General Revenue Fund 3,309,607
Personal Service 3,533,848
Annual salary adjustment in accordance with Section 105.005,
RSMo 96
Expense and Equipment 1,858,666
From Federal Funds 5,392,610
Personal Service 1,219,128
Expense and Equipment 2,071,592
For refunds 5,000E
From Department of Economic Development Administrative Fund 3,295,720
Total (Not to exceed 185.50 F.T.E.) $11,997,937
Section 7.015. There is transferred, for mailroom and support services,
administrative services, rent for state office buildings by the
Department of Economic Development, and information systems,
the following amounts to the Department of Economic
Development Administrative Fund
From Federal Funds $247,990E
From Division of Tourism Supplemental Revenue Fund 159,347E
From State Highways and Transportation Department Fund 109,715E
From Railroad Expense Fund 5,774E
From Division of Finance Fund 80,504E
From Division of Credit Unions Fund 32,588E
From Manufactured Housing Fund 11,065E
From Public Service Commission Fund 208,224E
From Professional Registration Fees Fund 623,586E
Total $1,478,793E
Section 7.020. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General
Revenue Fund, Two Million, Twenty-Two Thousand,
Seven Hundred Forty-One Dollars ($2,022,741) to the Missouri
Supplemental Tax Increment Financing Fund
From General Revenue Fund $2,022,741
Section 7.025. To the Department of Economic Development
For Missouri supplemental tax increment financing as provided in
Section 99.845, RSMo. This appropriation may be used for the
following projects: Kansas City Midtown, Excelsior Springs Elms Hotel,
Independence Santa Fe Trail Neighborhood, St. Louis City Convention
Hotel, Riverside Levee, Vista Del Rio and Cupples Station.
In accordance with Section 99.845, RSMo, the appropriation shall
not be made unless the applications for the projects have been
approved by the Director of the Department of Economic
Development and the Commissioner of the Office of Administration
From Missouri Supplemental Tax Increment Financing Fund $2,022,741
Section 7.030. To the Department of Economic Development
For general administration of Business Development activities
Personal Service $876,458
Expense and Equipment 2,293,844
For the purpose of funding a community based non-profit to create a
cyber community center in the City of St. Louis that will act as a
community resource for supporting business and individuals in
their home communities 200,000
For the purpose of funding a research park on Ft. Leonard Wood 1,000,000
From General Revenue Fund 4,370,302
Personal Service
From Federal Funds and Other Funds 62,066
Personal Service 86,744
Expense and Equipment 25,600
From Department of Economic Development Administrative Fund 112,374
From International Promotions Revolving Fund 75,000E
Personal Service
From Missouri Technology Investment Fund 53,024
For the Business Extension Service Team Program
From Business Extension Service Team Fund 2,060,000
For the Electronic Materials Applied Resource Center
From Missouri Technology Investment Fund 150,000
For the Mid-America Manufacturing Technology Center
All Expenditures
From Federal Funds 500,000E
From Private Contributions 500,000E
From Missouri Technology Investment Fund 2,119,950
For Innovation Centers 974,640
For Small Business Development Center Satellites 549,010
For Centers for Advanced Technology 1,190,532
From Missouri Technology Investment Fund 2,714,182
Total (Not to exceed 28.75 F.T.E.) $12,716,898
Section 7.035. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Two Million,
Sixty Thousand Dollars ($2,060,000) to the Business
Extension Service Team Fund
From General Revenue Fund $2,060,000
Section 7.040. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Five Million,
Thirty-Four Thousand, One Hundred Eighty-Two
Dollars ($5,034,182) to the Missouri Technology Investment
Fund, for the Electronic Materials Applied Research Center,
Mid-America Manufacturing Technology Center, Innovation
Centers, Small Business Development Center Satellites, and
Centers for Advanced Technology
From General Revenue Fund $5,034,182
Section 7.042. There is transferred out of the State Treasury,
chargeable to the Missouri Capital Access Program Fund,
Two Hundred Forty-Two Thousand, Five Hundred Dollars
($242,500) to the General Revenue Fund
From Missouri Capital Access Program Fund $242,500
Section 7.045. To the Department of Economic Development
For general administration of Business Expansion and Attraction activities.
The Director of the Department of Economic Development shall
provide a report specifying the amount of tax credits approved per
project for Enterprise Zone credits. This report is to be submitted
to the Senate Appropriations Committee Chair and the House Budget
Committee Chair by January 15 of each year.
Personal Service $1,571,963
Expense and Equipment 1,794,118
From General Revenue Fund 3,366,081
Personal Service 148,791
Expense and Equipment 6,974
From Federal Funds 155,765
Personal Service 257,890
Expense and Equipment 88,389
From Missouri Job Development Fund 346,279
For the Brownfields Redevelopment Program to include at least $500,000 for
the Lewis and Clark Redevelopment Project in Kansas City
From Property Reuse Fund 5,400,000
For the purpose of funding programs in response to changes in federal fiscal
policies with regard to welfare reform. No funds appropriated herein
may be expended until a utilization plan has been received and reviewed
by both the House Budget Committee Chair and the Senate Appropriations
Committee Chair.
For funding new and expanding industry training programs and basic
industry retraining programs
From Missouri Job Development Fund 15,075,000
For the purpose of funding programs in response to changes in federal fiscal
policies with regard to welfare reform. No funds appropriated herein
may be expended until a utilization plan has been received and reviewed
by both the House Budget Committee Chair and the Senate Appropriations
Committee Chair.
For the Missouri Community College New Jobs Training Program
For funding training of workers by community college districts
From Missouri Community College Job Training Program Fund 18,000,000
For the Missouri Development Finance Board
For the purpose of funding the Lewis and Clark Redevelopment Project
in Kansas City
From Infrastructure Development Fund 1,500,000
From Industrial Development and Reserve Fund 200,000
Total (Not to exceed 55.00 F.T.E.) $44,043,125
Section 7.050. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Fifteen Million,
Seventy-Five Thousand Dollars ($15,075,000) to the Missouri
Job Development Fund
From General Revenue Fund $15,075,000
Section 7.051. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Five Hundred
Thousand Dollars ($500,000) to the Property Reuse Fund
From General Revenue Fund $500,000
Section 7.052. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, One Million,
Five Hundred Thousand Dollars ($1,500,000) to the
Infrastructure Development Fund
From General Revenue Fund $1,500,000
Section 7.055. To the Department of Economic Development
For general administration of Community Development activities
Personal Service $1,515,015
Expense and Equipment 532,454
From General Revenue Fund 2,047,469
Personal Service 606,362
Expense and Equipment 454,237
From Federal Funds 1,060,599
For the Missouri Main Street Program
From Missouri Main Street Program Fund 148,871
For Community Development programs
There is hereby appropriated $28,000,000E from Federal Funds, and
the expenditure of block grants received by the Department
of Economic Development which shall be administered
under the oversight of a committee composed of five members
of the House of Representatives, to be appointed by the Speaker,
five members of the Senate, to be appointed by the President
Pro Tem. No political party shall be represented by more than
three appointed members from each house.
From Federal Funds 28,000,000E
For the Missouri Community Services Commission
Personal Service
From General Revenue Fund 76,367
Personal Service 99,608
Expense and Equipment 2,521,864E
From Federal Funds and Other Funds 2,621,472
For the purpose of funding programs in response to changes in federal
fiscal policies with regarding to welfare reform. No funds appropriated
herein by be expended until a utilization plan has been received and
reviewed by both the House Budget Committee Chair and the Senate
Appropriations Committee Chair.
For Community Development Corporations, job training, or retraining
activities
Personal Service 51,388
Expense and Equipment 1,922,930
From General Revenue Fund 1,974,318
For Community Development Corporations, job training, or retraining
activities
From Federal Funds and Other Funds 250,000
From Department of Economic Development Administrative Fund 250,000
For the Youth Opportunities and Violence Prevention Program
From Youth Opportunities and Violence Prevention Fund 250,000
For Rural Development grants to include at least $300,000 for Economic
Development assistance to tobacco producing areas of the state
From General Revenue Fund 812,500
For the Missouri State Council on the Arts
Personal Service 342,968
Expense and Equipment 5,269,153
From General Revenue Fund 5,639,121
Personal Service 252,200
Expense and Equipment 699,021
From Federal Funds 951,221
Personal Service 89,000
Expense and Equipment 30,000
For capital incentives for nonprofit organizations and for technical assistance
to small, mid-sized and minority arts groups 841,000
From Missouri Arts Council Trust Fund 960,000
For the Missouri State Council on the Arts
For the Missouri Humanities Council
From General Revenue Fund 300,000
From Federal Funds 532,000
Total (Not to exceed 82.75 F.T.E.) $45,873,938
Section 7.060. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, One Hundred
Thousand Dollars ($100,000) to the Missouri Main Street
Program Fund
From General Revenue Fund $100,000
Section 7.065. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Five Million,
One Hundred Ninety-Four Thousand, Sixty Dollars
($5,194,060) to the Missouri Arts Council Trust Fund as authorized
by Sections 185.100 and 143.183, RSMo
From General Revenue Fund $5,194,060
Section 7.070. There is transferred out of the State Treasury chargeable
to the General Revenue fund, Eight Hundred, Sixty-Five
Thousand, Six Hundred Seventy-Seven Dollars ($865,677) to
the Missouri Humanities Council Trust Fund as authorized by
Section 186.065, RSMo
From General Revenue Fund $865,677
Section 7.075. To the Department of Economic Development
For the purpose of funding the general administration of Workforce Development
activities. The Director of the Department of Economic Development shall
provide a report specifying the amount of funding approved per project
for New Jobs Training Program. This report is to be submitted to the
Senate Appropriations Committee Chair and the House Budget
Committee Chair by January 15 of each year.
For the Division of Workforce Development
Personal Service 42,427
Expense and Equipment 66,030
From General Revenue Fund 108,457
Personal Service 19,375,924
Expense and Equipment 3,370,784E
From Federal Funds 22,746,708
For job training and related activities
From Federal Funds and Other Funds 65,000,000
For the Youth Service Conservation Corps
For funding educational, employment, training, and community services
projects for youth
From Youth Service and Conservation Corps Fund 550,000
For the Trade Adjustment Assistance Program to provide services
for unemployed persons displaced from their jobs because of
foreign trade, as authorized under the Trade Act of 1974,
Public Law 93-618
From Federal Funds 3,000,000
For administration of programs authorized and funded by the United States
Department of Labor, such as Trade Adjustment Assistance (TAA)
and Job Training Partnership Act (JTPA), and provided that all funds
shall be expended from discrete accounts and that no monies shall
be expended for funding administration of these programs by the
Division of Workforce Development
From Federal Funds 3,000,000
For One-Stop Electronic Information System implementation
From Federal Funds and Other Funds 750,000
For assistance to Local Workforce Investment Boards
From Federal Funds and Other Funds 700,000
For the Missouri Women's Council
Personal Service 109,674
Expense and Equipment 54,403
From General Revenue Fund 164,077
For the Caring Communities Program
From General Revenue Fund 83,333
From Federal Funds 166,667
For the purchase and renovation of buildings, land, and erection
of buildings
From Special Employment Security Fund 216,000
Total (Not to exceed 613.22 F.T.E.) $96,485,242
Section 7.080. To the Department of Economic Development
For the Division of Tourism to include coordination of advertising of at least
$70,000 for the Missouri State Fair
Personal Service $442,581
Expense and Equipment 384,843
For the Missouri Lewis and Clark Bicentennial Commission 500,000
From General Revenue Fund 1,327,424
Personal Service 871,694
Expense and Equipment 14,249,942
From Division of Tourism Supplemental Revenue Fund 15,121,636
Expense and Equipment
From Tourism Marketing Fund 15,000
Total (Not to exceed 42.00 F.T.E.) $16,464,060
Section 7.085. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Fifteen Million,
Fifty-Five Thousand, Four Hundred Eighty-One Dollars
($15,055,481) to the Division of Tourism Supplemental
Revenue Fund
From General Revenue Fund $15,055,481
Section 7.090. To the Department of Economic Development
For general administration of Affordable Housing activities
For the Missouri Housing Development Commission
For funding house subsidy grants or loans
From Missouri Housing Trust Fund $3,500,000E
For Manufactured Housing
Personal Service 334,238
Expense and Equipment 171,323
From Manufactured Housing Fund 505,561
For Manufactured Housing Programs
From Manufactured Housing Fund 7,935E
For Refunds
From Manufactured Housing Fund 10,000E
Total (Not to exceed 11.00 F.T.E.) $4,023,496
Section 7.095. To the Department of Economic Development
For general administration of Financial Institution Safety and
Soundness activities
For Division of Credit Unions
Personal Service $675,710
Expense and Equipment 110,025
From Division of Credit Unions Fund 785,735
For Division of Finance
Personal Service 4,636,879
Expense and Equipment 856,325
From Division of Finance Fund 5,493,204
Total (Not to exceed 119.65 F.T.E.) $6,278,939
Section 7.100. There is transferred out of the Division of Savings
and Loan Supervision Fund, Thirty-Nine Thousand, Four
Hundred Dollars ($39,400) to the Division of Finance
Fund, for the purpose of supervising state chartered savings
and loan associations
From Division of Savings and Loan Supervision Fund $39,400E
Section 7.105. There is transferred out of the Residential Mortgage
Licensing Fund, One Hundred Fifty Thousand Dollars
($150,000) to the Division of Finance Fund, for the purpose
of administering the Residential Mortgage Licensing Law
From Residential Mortgage Licensing Fund $150,000E
Section 7.110. To the Department of Economic Development
For the Division of Motor Carrier and Railroad Safety
Personal Service $198,099
Expense and Equipment 679,368
From Federal Funds 877,467
Personal Service 2,062,195
Expense and Equipment 724,315
From State Highways and Transportation Department Fund 2,786,510
Personal Service 392,571
Expense and Equipment 149,159
From Railroad Expense Fund 541,730
From Light Rail Safety Fund 15,000E
Total (Not to exceed 68.00 F.T.E.) $4,220,707
Section 7.115. There is transferred out of the Railroad Expense Fund,
One Hundred Eighty Thousand Dollars ($180,000) to the
State Highways and Transportation Department Fund
From Railroad Expense Fund $180,000E
Section 7.120. There is transferred out of the Light Rail Safety Fund,
Three Thousand Five Hundred Dollars ($3,500) to the
Railroad Expense Fund
From Light Rail Safety Fund $3,500E
Section 7.125. There is transferred out of the Light Rail Safety Fund,
Three Thousand Five Hundred Dollars ($3,500) to the State
Highways and Transportation Department Fund
From Light Rail Safety Fund $3,500E
Section 7.127. There is transferred out of the Grade Crossing Safety
Account, One Hundred Thousand Dollars ($100,000) to the
Railroad Expense Fund.
From Grade Crossing Safety Account $100,000
Section 7.130. To the Department of Economic Development
For general administration of Utility Regulation activities
For Public Service Commission
Personal Service $9,361,255
Annual salary adjustment in accordance with Section 105.005, RSMo 13,170
Expense and Equipment 4,485,011
For Refunds 10,000E
From Public Service Commission Fund 13,869,436
For Deaf Relay Service and Equipment Distribution Program
From Deaf Relay Service and Equipment Distribution Program Fund 5,000,000
Expense and Equipment
From Manufactured Housing Fund 2,235
For the Office of Public Counsel
Personal Service 715,038
Expense and Equipment 212,637
From General Revenue Fund 927,675
Total (Not to exceed 223.00 F.T.E.) $19,799,346
Section 7.135. To the Department of Economic Development
For general administration of the Division of Professional Registration
Personal Service $2,819,342
Expense and Equipment 1,814,104
For examination fees 88,000E
For refunds 35,000E
From Professional Registration Fees Fund 4,756,446
For the State Board of Accountancy
Personal Service 229,496
Expense and Equipment 195,718
From Board of Accountancy Fund 425,214
For the State Board of Architects, Professional Engineers, and
Land Surveyors
Personal Service 288,748
Expense and Equipment 399,354
For examination fees 93,985E
From State Board of Architects, Professional Engineers, and Land
Surveyors Fund 782,087
For the State Board of Barber Examiners
Expense and Equipment
From Board of Barbers Fund 38,271
For the State Board of Chiropractic Examiners
Expense and Equipment
From State Board of Chiropractic Examiners Fund 151,052
For the State Board of Cosmetology
Expense and Equipment 259,418
For payment of fees for testing services 48,475E
From Board of Cosmetology Fund 307,893
For the Missouri Dental Board
Personal Service 306,877
Expense and Equipment 271,588
From Dental Board Fund 578,465
For the State Board of Embalmers and Funeral Directors
Expense and Equipment
From Board of Embalmers and Funeral Directors Fund 149,634
For the State Board of Registration for the Healing Arts
Personal Service 1,600,276
Expense and Equipment 599,263
For payment of fees for testing services 252,510E
From Board of Registration for Healing Arts Fund 2,452,049
For the State Board of Nursing
Personal Service 790,714
Expense and Equipment 1,043,279
From Board of Nursing Fund 1,833,993
For the State Board of Optometry
Expense and Equipment
From Board of Optometry Fund 42,604
For the State Board of Pharmacy
Personal Service 517,305
Expense and Equipment 191,679
For criminal history check of prospective licenses 41,140E
From Board of Pharmacy Fund 750,124
For the State Board of Podiatric Medicine
Expense and Equipment
From Board of Podiatric Medicine Fund 21,681
For the Missouri Real Estate Commission
Personal Service 811,224
Expense and Equipment 294,734
From Real Estate Commission Fund 1,105,958
For the Missouri Veterinary Medical Board
Expense and Equipment 71,096
For payment of fees for testing services 40,000E
From Veterinary Medical Board Fund 111,096
Total (Not to exceed 222.60 F.T.E.) $13,506,567
Section 7.140 There is transferred out of the Escrow Agent Administration
Fund to the Missouri Real Estate Commission Fund for the
purpose of administering the Escrow Agent Law
From Escrow Agent Administration Fund $15,000E
Section 7.145. To the Department of Economic Development
For funding transfer of funds to the General Revenue Fund
From Professional Registration Fees Fund $1,512,580E
Section 7.150. To the Department of Economic Development
There is transferred, for payment of operating expenses, the following
amounts to the Professional Registration Fees Fund
From Board of Accountancy Fund $112,999E
From State Board of Architects, Engineers, and Land Surveyors Fund 208,438E
From Athletic Fund 460,104E
From Board of Barbers Fund 146,437E
From State Board of Chiropractic Examiners Fund 160,287E
From Clinical Social Workers Fund 231,042E
From Board of Cosmetology Fund 867,011E
From Committee of Professional Counselors Fund 198,717E
From Dental Board Fund 109,339E
From State Committee of Dietitians Fund 1E
From Board of Embalmers and Funeral Directors Fund 280,513E
From Endowed Care Cemetery Audit Fund 120,296E
From Board of Geologist Registration Fund 82,544E
From Board of Registration for Healing Arts Fund 450,178E
From Hearing Instrument Specialist Fund 52,223E
From Interior Designer Council Fund 1E
From Landscape Architectural Council Fund 31,456E
From Marital and Family Therapists Fund 21,884E
From Board of Nursing Fund 631,637E
From Missouri Board of Occupational Therapy Fund 78,696E
From Board of Optometry Fund 76,640E
From Board of Pharmacy Fund 162,612E
From Board of Podiatric Medicine Fund 26,905E
From State Committee of Psychologists Fund 233,976E
From Real Estate Appraisers Fund 362,567E
From Respiratory Care Practitioners Fund 95,938E
From State Committee of Interpreters Fund 38,060E
From Real Estate Commission Fund 400,646E
From Veterinary Medical Board Fund 153,671E
From Tattoo Artist Fund 1E
There is transferred out of the Athletic Fund to the Endowed Care
Cemetery Audit Fund
From Athletic Fund 70,000E
Total $5,864,819E
Section 7.700. To the Department of Insurance
Personal Service $4,878,435
Annual salary adjustment in accordance with Section 105.005,
RSMo 2,670
Expense and Equipment 1,817,859
From Department of Insurance Dedicated Fund (Not to exceed 143.50 F.T.E.) $6,698,964
Section 7.705. To the Department of Insurance
For market conduct and financial examinations of insurance companies
Personal Service $4,907,327E
Expense and Equipment 1,704,104E
From Insurance Examiners Fund (Not to exceed 82.00 F.T.E.) $6,611,431
Section 7.710. To the Department of Insurance
For refunds
From Department of Insurance Dedicated Fund $25,000E
From Insurance Examiners Fund 1E
Total (0 F.T.E.) $25,001E
Section 7.715. To the Department of Insurance
For the purpose of funding programs providing counseling on health
insurance coverage and benefits to Medicare beneficiaries
From Federal Funds (0 F.T.E.) $400,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
Personal Service $107,671
Expense and Equipment 11,109
For life insurance costs 375
From General Revenue Fund 119,155
Personal Service 3,284,198
Expense and Equipment 7,072,029
For life insurance costs 87,602
From Unemployment Compensation Administration Fund 10,443,829
Personal Service 3,825,389
Annual salary adjustment in accordance with Section 105.005, RSMo 2,670
Expense and Equipment 3,623,430
From Department of Labor and Industrial Relations Administrative Fund 7,451,489
Personal Service 1,150,403
Expense and Equipment 1,170,647
For life insurance costs 795
From Workers' Compensation Fund 2,321,845
Personal Service 7,487
Expense and Equipment 25,164
For life insurance costs 75
From Crime Victims' Compensation Fund 32,726
Total (Not to exceed 206.39 F.T.E.) $20,369,044
Section 7.802. There is transferred, for payment of administrative costs,
the following amounts to the Department of Labor and Industrial
Relations Administrative Fund
From General Revenue Fund $615,980
From Federal Funds 4,907,191
From Deaf Relay Service and Equipment Distribution Program Fund 1,692,447
From Workers' Compensation Fund 1,142,907
From Crime Victims' Compensation Fund 58,251
Total $8,416,776
Section 7.810. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service $41,047
Expense and Equipment 7,568
From General Revenue Fund 48,615
Personal Service 249,162
Annual salary adjustment in accordance with Section 105.005, RSMo 1,062
Expense and Equipment 46,525
From Unemployment Compensation Administration Fund 296,749
Personal Service 453,867
Annual salary adjustment in accordance with Section 105.005, RSMo 5,310
Expense and Equipment 85,596
From Workers' Compensation Fund 544,773
Personal Service 1,360
Expense and Equipment 196
From Crime Victims' Compensation Fund 1,556
Total (Not to exceed 15.00 F.T.E.) $891,693
Section 7.815. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For Administration
Personal Service $1,188,232
Expense and Equipment 287,570
From General Revenue Fund 1,475,802
Personal Service 100,000
Expense and Equipment 200,000
From Federal Funds 300,000
Expense and Equipment
From Child Labor Enforcement Fund 200,000
Total (Not to exceed 35.70 F.T.E.) $1,975,802
Section 7.820. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For safety and health programs
Personal Service and/or Expense and Equipment
From General Revenue Fund $100,000
Personal Service 484,402
Expense and Equipment 218,078
From Federal Funds 702,480
Total (Not to exceed 13.00 F.T.E.) $802,480
Section 7.825. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For mine safety and health training programs
Personal Service and/or Expense and Equipment
From General Revenue Fund $82,898
Personal Service 224,691
Expense and Equipment 113,411
From Federal Funds 338,102
Total (Not to exceed 6.00 F.T.E.) $421,000
Section 7.830. To the Department of Labor and Industrial Relations
For the State Board of Mediation
Personal Service $141,906
Expense and Equipment 36,307
From General Revenue Fund (Not to exceed 3.00 F.T.E.) $178,213
Section 7.835. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For the purpose of funding Administration
Personal Service $7,429,351
Annual salary adjustment in accordance with Section 105.005, RSMo 235,104
Expense and Equipment 1,054,164
There is transferred from the Workers' Compensation Fund
to the Kids' Chance Scholarship Fund 50,000
From Workers' Compensation Fund 8,768,619
Personal Service 21,829
Annual salary adjustment in accordance with Section 105.005,
RSMo 1,296
From Crime Victims' Compensation Fund 23,125
Total (Not to exceed 159.75 F.T.E.) $8,791,744
Section 7.840. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payment of special claims
From Second Injury Fund (0 F.T.E.) $25,000,000E
Section 7.845. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For Crime Victims' Administration
Expense and Equipment
From Federal Funds $50,000
Personal Service 261,019
Expense and Equipment 101,558
From Crime Victims' Compensation Fund 362,577
Total (Not to exceed 9.00 F.T.E.) $412,577
Section 7.850. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payment of claims to victims of crime
From Federal Funds $2,200,000E
From Crime Victims' Compensation Fund 4,600,000E
Total (0 F.T.E.) $6,800,000
Section 7.855. There is transferred, for payment of office space costs, the
following amounts to the Workers' Compensation Fund
From General Revenue Fund $115,747
From Federal Funds 30,548
From Crime Victims' Compensation Fund 190
Total $146,485
Section 7.860. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service $25,206,293E
Expense and Equipment 9,664,950E
For seasonal flexibility in unemployment and employment services
Personal Service 900,000E
Expense and Equipment 483,301E
From Unemployment Compensation Administration Fund
(Not to exceed 792.57 F.T.E.) $36,254,544
Section 7.865. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For administration of programs authorized and funded by the
United States Department of Labor, such as Disaster
Unemployment Assistance (DUA), and provided that all funds
shall be expended from discrete accounts and that no monies
shall be expended for funding administration of these programs
by the Division of Employment Security
From Unemployment Compensation Administration Fund (0 F.T.E.) $4,000,000E
Section 7.870. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the administration of the Missouri Employment Security Law,
including all expenditures, and for the refund of interest collected
on contributions found to be erroneously collected and paid into
the Special Employment Security Fund, for the payment of
interest due on federal advancements to the Missouri Unemployment
Trust Fund, and for the purchase and renovation of buildings, land,
and the erection of buildings
Personal Service $100,000
Expense and Equipment 3,574,640
From Special Employment Security Fund (Not to exceed 2.71 F.T.E.) $3,674,640
Section 7.875. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the payment of refunds set-off against debts as required by
Section 143.786, RSMo
From Debt Offset Escrow Fund (0 F.T.E.) $1,200,000E
Section 7.880. To the Department of Labor and Industrial Relations
For the Governor's Council on Disability
Personal Service $268,972
Expense and Equipment 401,108
From General Revenue Fund 670,080
For the Assistive Technology Loan Program
From Federal and Other Funds 1,000,000
Personal Service 383,140
Expense and Equipment 450,000
From Federal Funds 833,140
Total (Not to exceed 18.70 F.T.E.) $2,503,220
Section 7.882. There is transferred out of the State Treasury,
chargeable to the General Revenue Fund, Five Hundred Thousand
Dollars ($500,000) to the Assistive Technology Loan Revolving Fund
From General Revenue Fund $500,000
Section 7.885. To the Department of Labor and Industrial Relations
For the Missouri Commission on Human Rights
Personal Service $1,341,366
Expense and Equipment 192,429
From General Revenue Fund 1,533,795
Personal Service 582,533
Expense and Equipment 187,000
From Federal Funds 769,533
Total (Not to exceed 52.45 F.T.E.) $2,303,328
Bill Totals
General Revenue Fund $77,354,157
Federal Funds $200,306,441
Other Funds $129,036,079
Total $406,696,677
Missouri
House of Representatives