FIRST REGULAR SESSION
[PERFECTED]
HOUSE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Taken up for Perfection March 18, 2003. House Substitute for House Bill No. 7 ordered Perfected and printed.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
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, 2003 and ending June 30, 2004.
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 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, 2003 and ending June 30, 2004, as follows:
Section 7.002. To the Department of Economic Development
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,401,946
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36,016,963E
From Division of Job Development & Training Fund. . . . . . . . . . . . . . . . . . . . . . .127,669,926
From Child Support Enforcement Collections Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 567,950
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,606,155
From Missouri Housing Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500,000E
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,684,271
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 15,580,956
From Business Extension Service Team Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,854,000
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . .6,209,529
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 850,728
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,143,758
From Deaf Relay Service and Equipment Distribution Program Fund. . . . . . . . . . . .5,000,000
From Missouri Community College Job Training Program Fund. . . . . . . . . . . . . . .16,000,000
From International Promotions Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .523,577
From Missouri Main Street Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67,000
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,198,787
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,224,089
From State Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .430,146
From State Board of Barbers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38,271
From State Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21,681E
From State Board of Chiropractic Examiner Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .151,052
From State Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259,418
From Board of Embalmers & Funeral Directors Fund. . . . . . . . . . . . . . . . . . . . . . . . . .149,634
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . .2,485,570E
From State Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,826,020E
From Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,604
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,219,093E
From Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,125,014
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111,096E
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
From State Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .592,414
From Board of Architects, Professional Engineers, Land Surveyors, and
Landscape Architects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .728,781E
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,499,166E
From Youth Opportunity & Violence Prevention Fund. . . . . . . . . . . . . . . . . . . . . . . . .250,000
From Property Reuse Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
From Missouri Supplemental Tax Increment Finance Fund. . . . . . . . . . . . . . . . . . . . 2,907,254
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216,000
Section 7.003. To the Department of Economic Development
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,541,533
From Division Job Development & Training Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 247,990
From Hearing Instrument Specialist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,780E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,829E
From Residential Mortgage Licensing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000E
From Board of Geologist Registration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,212E
From Escrow Agent Administration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15,000E
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . . .159,347E
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,588E
From Division of Savings & Loan Supervision Fund. . . . . . . . . . . . . . . . . . . . . . . . . .46,309E
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580,504
From Missouri Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412,713E
From Endowed Care Cemetery Audit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .115,276E
From Clinical Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .213,493E
From State Committee of Psychologist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .364,454E
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,065E
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .208,224E
From State Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142,101E
From Board of Barbers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172,759E
From State Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31,973E
From State Board of Chiropractic Examiner Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .131,529E
From State Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,314,535E
From Board of Embalmers & Funeral Director’s Fund. . . . . . . . . . . . . . . . . . . . . . . . 368,215E
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 577,662E
From State Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,004,504E
From Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,005E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269,140E
From Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 567,043E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,629E
From Committee of Professional Counselors Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .263,693E
From Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,122E
From State Board of Architects, Professional Engineers, Land Surveyors, and
Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 354,635E
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .593,587E
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203,695E
From Marital and Family Therapists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19,411E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .142,692E
From Missouri Board Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 133,763E
From Dietitian Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,918E
From Interior Designer Council Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43,237E
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,635E
From Tattoo Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,740E
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .88,303E
There is transferred out of the State Treasury chargeable to the General Revenue Fund for the purpose of funding the following Missouri supplemental tax increment financing projects as provided in Section 99.845
St. Louis Lambert Airport Eastern Perimeter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Downtown Branson. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Performing Arts Center in Kansas City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Old Post Office in Kansas City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
1200 Main Garage Project in Kansas City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
DEPARTMENT OF ECONOMIC DEVELOPMENT TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,943,484
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .163,686,889
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,238,076
Total (Not to exceed 1,521.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$271,868,449
Section 7.004. To the Department of Insurance
For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
From Insurance Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,464,679
From Dept of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,653,032
Total (Not to exceed 224.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,567,711
Section 7.006. To the Department of Labor & Industrial Relations For the purpose of funding Personal Service, Expense and Equipment, grants, refunds and distributions of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,044,930
From Human Rights Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .836,547
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . .15,274,486
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,492,180
From Governor’s Committee on Handicapped Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .837,166
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,073,811
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .48,202,800
From Deaf Relay Service and Equipment Distribution Program Fund. . . . . . . . . . . .2,656,045
From Tort Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,056,556
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10,010,265
From Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,750,000
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,864,091
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,600,000
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000
From Assistive Technology Loan Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .1,000,000
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,380,569E
Section 7.007. To the Department of Labor and Industrial Relations
There is transferred out of the State Treasury such amounts as may be necessary to transfer money among certain funds for the several divisions and programs of the department
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $517,119
From the Division of Labor Standards Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . 99,877
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,800
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . 14,402,750E
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,170,445
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .119,082
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,315E
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,562,049
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67,989,931
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,327,368
Total (Not to exceed 1,287.77 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$154,879,348