FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
HOUSE BILL NO. 7
92ND GENERAL ASSEMBLY
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.
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 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed between each appropriation
From General Revenue Fund $1,342,316
Personal Service 3,827,837
Expense and Equipment 2,005,194
From Federal Funds 5,833,031
Personal Service 1,269,781
Expense and Equipment 1,971,610
For refunds 5,000E
From Department of Economic Development Administrative Fund 3,246,391
Total (Not to exceed 164.66 F.T.E.) $10,421,738
Section 7.010. To the Department of Economic Development
For the Missouri WORKS Program
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed between each appropriation
From General Revenue Fund (Not to exceed 8.00 F.T.E.) $472,836
Section 7.015. To the Department of Economic Development
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 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 593,586E
Total $1,333,304
Section 7.020. To the Department of Economic Development
For general administration of Business Division activities and programs
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed between each appropriation
From General Revenue Fund $3,574,457
Personal Service 65,943
Expense and Equipment 6,974
From Federal Funds 72,917
Personal Service
From Federal and Other Funds 146,741
Personal Service 87,538
Expense and Equipment 25,600
From Department of Economic Development Administrative Fund 113,138
Expense and Equipment
From International Promotions Revolving Fund 75,000E
Personal Service
From Missouri Technology Investment Fund 50,678
Personal Service 327,294
Expense and Equipment 88,389
From Missouri Job Development Fund 415,683
For the Business Extension Service Team Program
From Business Extension Service Team Fund 1,854,000
For the National Institute of Standards/Missouri Manufacturing Extension Partnership
All Expenditures
From Federal Funds 2,200,000E
From Private Contributions 2,600,000E
From Missouri Technology Investment Fund 1,791,358
For Innovation Centers
From Missouri Technology Investment Fund 864,118
For Technology-Based Investment, Research Alliance of Missouri, Missouri Technology Corporation, and Innovation Centers
From Missouri Technology Investment Fund 700,000
Total ( Not to exceed 55.70 F.T.E.) $14,458,090
Section 7.025. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Three Million, Four Hundred Five Thousand, Five Hundred Twenty-six Dollars ($3,405,526) to the Missouri Technology Investment Fund, for the National Institute of Standards/Missouri Manufacturing Extension Partnership, Missouri Technology Corporations, Innovation Centers, and Research Alliance of Missouri
From General Revenue Fund $3,405,526
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Six Hundred Thousand Dollars ($600,000)
to the Business Extension Service Team Fund
From General Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 600,000
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,005,526
Section 7.030. To the Department of Economic Development
For funding new and expanding industry training programs and basic industry retraining programs
From Missouri Job Development Fund $5,715,309
For funding new and expanding industry training programs and
basic industry retraining programs, contingent upon the availability
of additional new revenue for fiscal year 2004 as authorized in legislation
in 2003 by the 92nd General Assembly and approved by the Governor
and/or voters.
From Missouri Job Development Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,067,795 Total (0 F.T.E.) $8,783,104
Section 7.035. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Five Million, Seven Hundred Eighty-one Thousand, Six Hundred Twenty-seven Dollars ($5,781,627) to the Missouri Job Development Fund
From General Revenue Fund $5,781,627
There is transferred out of the State Treasury, chargeable to the
General Revenue Fund, Three Million, Sixty-Seven Thousand,
Seven Hundred Ninety-Five Dollars ($3,067,795) to the Missouri Job
Development Fund, contingent upon the availability
of additional new revenue for fiscal year 2004 as authorized in legislation
in 2003 by the 92nd General Assembly and approved by the Governor
and/or voters.
From General Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,067,795
Total $8,849,422
Section 7.040. To the Department of Economic Development
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 $16,000,000
Section 7.045. To the Department of Economic Development
For general administration of Community Development activities
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed between each appropriation
From General Revenue Fund $978,295
Personal Service 553,133
Expense and Equipment 411,983
From Federal Funds 965,116
For Community Development programs
From Federal Funds 28,000,000E
For the Missouri Community Services Commission
Personal Service
From General Revenue Fund 35,979
Personal Service 165,741
Expense and Equipment 3,168,748E
From Federal and Other Funds 3,334,489
For the Brownfields Redevelopment Program
From Property Reuse Fund 1,500,000
For general administration of Community Development Corporations, job training, or retraining activities Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 50,489
For Community Development Corporations, job training, or retraining activities
From General Revenue Fund 753,024
From Federal 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
Total (Not to exceed 41.25 F.T.E.) $36,367,392
Section 7.050. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Three Million, Two Hundred Four Thousand, Six Hundred Forty Dollars ($3,204,640) to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund $3,204,640
Section 7.055. 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, Cupples Station, Springfield Jordan Valley Park, Kansas City Bannister Mall/Three Trails, Blue Parkway Town Center, Riverside Levee, and Eastern Jackson County Bass Pro. 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 ( 0 F.T.E.) $3,204,640
Section 7.070. To the Department of Economic Development
For the Missouri State Council on the Arts
Personal Service $256,715
Expense and Equipment 699,021
From Federal Funds 955,736
Personal Service 407,433
Expense and Equipment 4,276,838
From Missouri Arts Council Trust Fund 4,684,271
Total (Not to exceed 17.00 F.T.E.) $5,640,007
Section 7.100. To the Department of Economic Development
For general administration of Workforce Development activities
For the Division of Workforce Development
Personal Service $19,928,286
Expense and Equipment .4,563,358E
From Federal Funds 24,491,644
Personal Service 178,812
Expense and Equipment 18,955
From Other Funds 197,767
Total (Not to exceed 604.72 F.T.E.) $24,689,411
Section 7.105. To the Department of Economic Development
For job training and related activities
From General Revenue Fund $1,000,000
For job training and related activities, contingent upon the availability
of additional new revenue for fiscal year 2004 as authorized
in legislation in 2003 by the 92nd General Assembly
and approved by the Governor and/or voters.
From General Revenue Fund 1,000,000
From Federal and Other Funds 90,807,398
For administration of programs authorized and funded by the United States Department of Labor, such as Trade Adjustment Assistance (TAA), 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 7,000,000E
Total ( 0 F.T.E.) $99,807,398
Section 7.110. To the Department of Economic Development
For the Missouri Women's Council
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund (Not to exceed 1.00 F.T.E.) $59,213
Section 7.115. To the Department of Economic Development
For the purchase, lease, and renovation of buildings, land, and erection of buildings
From Special Employment Security Fund (0 F.T.E.) $216,000
Section 7.120. 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 $1,541,126
Expense and Equipment 13,918,905
From Division of Tourism Supplemental Revenue Fund 15,460,031
Expense and Equipment
From Tourism Marketing Fund 15,000
Total (Not to exceed 47.00 F.T.E.) $15,475,031
Section 7.125. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Fifteen Million, Sixty-Seven Thousand, Seven Hundred Forty-Three Dollars ($15,067,743) to the Division of Tourism Supplemental Revenue Fund
From General Revenue Fund $15,067,743
Section 7.130. To the Department of Economic Development
For general administration of Affordable Housing activities
For the Missouri Housing Development Commission
For funding housing subsidy grants or loans
From Missouri Housing Trust Fund (0 F.T.E.) $4,500,000E
Section 7.135. To the Department of Economic Development
For Manufactured Housing
Personal Service $325,436
Expense and Equipment 146,771
For Manufactured Housing programs 7,935E
For refunds 10,000E
From Manufactured Housing Fund (Not to exceed 9.00 F.T.E.) $490,142
Section 7.140. To the Department of Economic Development
For general administration of Financial Institution Safety and Soundness activities
For the Division of Credit Unions
Personal Service $719,777
Expense and Equipment 130,951
From Division of Credit Unions Fund (Not to exceed 15.50 F.T.E.) $850,728
Section 7.145. To the Department of Economic Development
For general administration of Financial Institution Safety and Soundness activities
For the Division of Finance
Personal Service $4,189,416
Expense and Equipment 827,265
For Out-of-State Examinations 50,000E
From Division of Finance Fund (Not to exceed 98.15 F.T.E.) $5,066,681
Section 7.150. To the Department of Economic Development
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 7.155. To the Department of Economic Development
There is transferred out of the Division of Finance Fund, Five Hundred Thousand Dollars ($500,000) to the General Revenue Fund in accordance with Section 361.170, RSMo
From Division of Finance Fund $500,000E
Section 7.160. To the Department of Economic Development
There is transferred out of the Division of Savings and Loan Supervision Fund, Six Thousand, Nine Hundred Nine Dollars ($6,909) to the General Revenue Fund in accordance with Section 369.324, RSMo
From Division of Savings and Loan Supervision Fund $6,909E
Section 7.165. To the Department of Economic Development
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 7.170. To the Department of Economic Development
For the Office of Public Counsel Personal Service and/or Expense and Equipment
From General Revenue Fund ( Not to exceed 14.00 F.T.E.) $804,991
Section 7.175. To the Department of Economic Development
For general administration of Utility Regulation activities
For the Public Service Commission
Personal Service $9,435,499
Expense and Equipment 3,736,614
For refunds 10,000E
From Public Service Commission Fund 13,182,113
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
Total (Not to exceed 208.00 F.T.E.) $18,184,348
Section 7.200. To the Department of Economic Development
For general administration of the Division of Professional Registration
Personal Service $2,931,151
Expense and Equipment 2,445,015
For examination fees 88,000E
For refunds 35,000E
From Professional Registration Fees Fund (Not to exceed 92.02 F.T.E.) $5,499,166
Section 7.205. To the Department of Economic Development
For the State Board of Accountancy
Personal Service $234,428
Expense and Equipment 195,718
From State Board of Accountancy Fund (Not to exceed 7.00 F.T.E.) $430,146
Section 7.210. To the Department of Economic Development
For the State Board of Architects, Professional Engineers, and Land Surveyors, and Landscape Architects
Personal Service $323,654
Expense and Equipment 405,127
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund (Not to exceed 10.00 F.T.E.) $728,781
Section 7.215. To the Department of Economic Development
For the State Board of Barber Examiners
Expense and Equipment
From Board of Barbers Fund (0 F.T.E.) $38,271
Section 7.220. To the Department of Economic Development
For the State Board of Chiropractic Examiners
Expense and Equipment
From State Board of Chiropractic Examiners' Fund (0 F.T.E.) $151,052
Section 7.225. To the Department of Economic Development
For the State Board of Cosmetology
Expense and Equipment
From State Board of Cosmetology Fund $259,418
Section 7.230. To the Department of Economic Development
For the Missouri Dental Board
Personal Service $326,490
Expense and Equipment 265,924
From Dental Board Fund (Not to exceed 9.00 F.T.E.) $592,414
Section 7.235. To the Department of Economic Development
For the State Board of Embalmers and Funeral Directors
Expense and Equipment
From Board of Embalmers and Funeral Directors' Fund (0 F.T.E.) $149,634
Section 7.240. To the Department of Economic Development
For the State Board of Registration for the Healing Arts
Personal Service $1,595,397
Expense and Equipment 702,605
For payment of fees for testing services 187,568E
From Board of Registration for Healing Arts Fund (Not to exceed 45.08 F.T.E.) $2,485,570
Section 7.245. To the Department of Economic Development
For the State Board of Nursing
Personal Service $892,681
Expense and Equipment 758,360
For criminal history checks 174,979E
From State Board of Nursing Fund (Not to exceed 28.50 F.T.E.) $1,826,020
Section 7.250. To the Department of Economic Development
For the State Board of Optometry
Expense and Equipment
From Optometry Fund (0 F.T.E.) $42,604
Section 7.255. To the Department of Economic Development
For the State Board of Pharmacy
Personal Service $571,197
Expense and Equipment 606,756
For criminal history checks of prospective licenses 41,140E
From Board of Pharmacy Fund (Not to exceed 14.00 F.T.E.) $1,219,093
Section 7.260. To the Department of Economic Development
For the State Board of Podiatric Medicine
Expense and Equipment
From State Board of Podiatric Medicine Fund (0 F.T.E.) $21,681
Section 7.265. To the Department of Economic Development
For the Missouri Real Estate Commission
Personal Service $830,280
Expense and Equipment 294,734
From Real Estate Commission Fund (Not to exceed 26.00 F.T.E.) $1,125,014
Section 7.270. To the Department of Economic Development
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 (0 F.T.E.) $111,096
Section 7.275. To the Department of Economic Development
There is transferred out of the Escrow Agent Administration Fund, Fifteen Thousand Dollars to the Real Estate Commission Fund for the purpose of administering the Escrow Agent Law
From Escrow Agent Administration Fund $15,000E
Section 7.280. To the Department of Economic Development
For funding transfer of funds to the General Revenue Fund
From State Board of Accountancy Fund $26,500E
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund 122,100E
From Athletic Fund 14,400E
From Board of Barbers Fund 7,700E
From State Board of Chiropractic Examiners' Fund 8,000E
From Clinical Social Workers Fund 8,200E
From State Board of Cosmetology Fund 55,000E
From Committee of Professional Counselors Fund 15,000E
From Dental Board Fund 31,200E
From Dietitian Fund 1,200E
From Board of Embalmers and Funeral Directors' Fund 51,500E
From Endowed Care Cemetery Audit Fund 9,100E
From the Board of Geologist Registration Fund 7,200E
From Board of Registration for Healing Arts Fund 190,000E
From Hearing Instrument Specialist Fund 7,700E
From Interior Designer Council Fund 1,200E
From Marital and Family Therapists' Fund 2,200E
From State Board of Nursing Fund 128,400E
From Missouri Board of Occupational Therapy Fund 6,100E
From Optometry Fund 7,750E
From Board of Pharmacy Fund 74,000E
From State Board of Podiatric Medicine Fund 5,500E
From State Committee of Psychologists Fund 26,000E
From Missouri Real Estate Appraisers Fund 51,000E
From Respiratory Care Practitioners Fund 5,000E
From State Committee of Interpreters Fund 5,700E
From Real Estate Commission Fund 101,000E
From Veterinary Medical Board Fund 15,500E
From Acupuncturist Fund 3,000E
From Tattoo Fund 2,500E
From Massage Therapy Fund 5,200E
Total $994,850
Section 7.285. To the Department of Economic Development
There is transferred, for payment of operating expenses, the following amounts to the Professional Registration Fees Fund
From State Board of Accountancy Fund $115,601E
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund 232,535E
From Athletic Fund 189,295E
From Board of Barbers Fund 165,059E
From State Board of Chiropractic Examiners' Fund 123,529E
From Clinical Social Workers Fund 205,293E
From State Board of Cosmetology Fund 1,259,535E
From Committee of Professional Counselors Fund 248,693E
From Dental Board Fund 67,922E
From Dietitian Fund 34,718E
From Board of Embalmers and Funeral Directors' Fund 316,715E
From Endowed Care Cemetery Audit Fund 106,176E
From the Board of Geologist Registration Fund 55,012E
From Board of Registration for Healing Arts Fund 387,661E
From Hearing Instrument Specialist Fund 73,080E
From Interior Designer Council Fund 42,037E
From Marital and Family Therapists' Fund 17,211E
From State Board of Nursing Fund 876,104E
From Missouri Board of Occupational Therapy Fund 127,663E
From Optometry Fund 75,255E
From Board of Pharmacy Fund 195,140E
From State Board of Podiatric Medicine Fund 26,473E
From State Committee of Psychologists Fund 338,454E
From Missouri Real Estate Appraisers Fund 361,713E
From Respiratory Care Practitioners Fund 137,692E
From State Committee of Interpreters Fund 12,129E
From Real Estate Commission Fund 466,043E
From Veterinary Medical Board Fund 171,129E
From Tattoo Fund 7,240E
From Acupuncturist Fund 1,635E
From Massage Therapy Fund 83,103E
Total $6,519,845
Section 7.290. To the Department of Economic Development
There is transferred, for funding new licensing activity pursuant to Section 620.106, the following amounts to the Professional Registration Fees Fund
From Any Board Funds $1E
Section 7.295. To the Department of Economic Development
There is transferred, for the reimbursement of funds loaned for new licensing activity pursuant to Section 620.106, the following amount to the appropriate board fund
From Professional Registration Fees Fund $1E
Section 7.700. To the Department of Insurance
Personal Service $5,000,976
Expense and Equipment 1,803,056
From Department of Insurance Dedicated Fund (Not to exceed 144.50 F.T.E) $6,804,032
Section 7.705. To the Department of Insurance
For market conduct and financial examinations of insurance companies
Personal Service $5,369,071
Expense and Equipment 2,095,607
From Insurance Examiners Fund (Not to exceed 82.00 F.T.E.) $7,464,678
Section 7.710. To the Department of Insurance
For refunds
From Insurance Examiners Fund $1E
From Department of Insurance Dedicated Fund 25,000E
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.) $450,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
For life insurance costs
From General Revenue Fund $102
Personal Service 525,436E
Expense and Equipment 1,553,866E
For life insurance costs 87,602
From Unemployment Compensation Administration Fund 2,166,904
Personal Service 6,465,982
Expense and Equipment 8,675,570
From Department of Labor and Industrial Relations Administrative Fund 15,141,552
Personal Service 23,184
Expense and Equipment 2,350
For life insurance costs 500
From Workers' Compensation Fund 26,034
For life insurance costs
From Crime Victims' Compensation Fund 50
Total (Not to exceed 171.89 F.T.E.) $17,334,642
Section 7.805. To the Department of Labor and Industrial Relations
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 $453,371
From Federal Funds 14,516,879
From Workers' Compensation Fund 3,120,445
From Crime Victims' Compensation Fund 118,892
From Special Employment Security Fund 120,315
Total $18,329,902
Section 7.810. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 12,446
Personal Service 245,647
Expense and Equipment 44,845
From Unemployment Compensation Administration Fund 290,492
Personal Service 500,332
Expense and Equipment 91,817
From Workers' Compensation Fund 592,149
Total (Not to exceed 15.00 F.T.E.) $895,087
Section 7.815. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For Administration Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 1,114,724
Personal Service 198,068
Expense and Equipment 165,670
From Federal Funds 363,738
Expense and Equipment
From Child Labor Enforcement Fund 200,000
Total (Not to exceed 29.70 F.T.E.) $1,678,462
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 $83,725
Personal Service 547,540
Expense and Equipment 218,078E
From Federal Funds 765,618
Total (Not to exceed 13.00 F.T.E.) $849,343
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 $63,111
Personal Service 255,839
Expense and Equipment 106,985E
From Federal Funds 362,824
Total (Not to exceed 6.00 F.T.E.) $425,935
Section 7.830. To the Department of Labor and Industrial Relations
For the State Board of Mediation Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is
allowed between each appropriation
From General Revenue Fund (Not to exceed 2.50 F.T.E.) $134,064
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 $7,889,219
Expense and Equipment 1,432,649
There is transferred from the Workers' Compensation Fund to the Kids'
Chance Scholarship Fund 50,000
From Workers' Compensation Fund 9,371,868
Personal Service 41,556
Expense and Equipment 15,000
From Tort Victims' Compensation Fund 56,556
Personal Service
From Crime Victims' Compensation Fund 23,385
Total (Not to exceed 175.75 F.T.E.) $9,451,809
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.) $53,500,000
Section 7.845. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For refunds for overpayment of any tax or any payment credited to the Second Injury Fund
From Second Injury Fund (0 F.T.E.) $250,000E
Section 7.850. 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 262,909
Expense and Equipment 101,558
From Crime Victims' Compensation Fund 364,467
Total (Not to exceed 9.00 F.T.E.) $414,467
Section 7.855. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payments of claims to crime victims
From Federal Funds $2,023,811E
From Crime Victims' Compensation Fund 5,476,189E
Total (0 F.T.E.) $7,500,000
Section 7.860. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payments of claims to tort victims
From Tort Victims' Compensation Fund (0 F.T.E.) $3,000,000E
Section 7.865. To the Department of Labor and Industrial Relations
There is transferred, for payment of office space costs, the following amounts to the Workers' Compensation Fund
From Federal Funds $30,548
From Crime Victims' Compensation Fund 190
Total $30,738
Section 7.870. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service $28,121,916E
Expense and Equipment 8,623,488E
From Unemployment Compensation Administration Fund (Not to exceed 792.57 FTE) $36,745,404
Section 7.875. 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.) $9,000,000E
Section 7.880. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service $100,569
Expense and Equipment 2,280,000
For Interest Payments 100,000E
From Special Employment Security Fund (Not to exceed 2.71 F.T.E.) $2,480,569
Section 7.885. 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.) $1,600,000E
Section 7.890. To the Department of Labor and Industrial Relations
For the Governor's Council on Disability
Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 276,094
Personal Service 245,273
Expense and Equipment 591,893
From Federal Funds 837,166
Personal Service 188,131
Expense and Equipment 2,467,914
From Deaf Relay Service and Equipment Distribution Program Fund 2,656,045
Program Specific Distribution
For general program administration, including all expenditures for the Assistive Technology Loan Program
From Assistive Technology Loan Revolving Fund 1,000,000
Total (Not to exceed 15.70 F.T.E.) $4,769,305
Section 7.895. To the Department of Labor and Industrial Relations
For the Missouri Commission on Human Rights Personal Service and/or Expense and Equipment, provided
that not more than fifteen percent (15%) flexibility is allowed
between each appropriation
From General Revenue Fund 980,682
Personal Service 757,327
Expense and Equipment 187,000E
From Federal Funds 944,327
Total (Not to exceed 44.95 F.T.E.) $1,925,009
Section 7.900. To the Department of Labor and Industrial Relations
There is hereby rescinded the following amounts from appropriations
in House Bill 7, 92nd General Assembly, First Regular Session:
From Section 7.805. To the Department of Labor and Industrial Relations
There is transferred, for payment of administrative costs, the
following amounts to the Department of Labor and Industrial Relations
Administrative Fund (Director and Staff)
To General Revenue Fund $ 10,379
To Federal Funds 80,171
To Other Funds 22,383
Total 112,933
BILL TOTALS
General Revenue Fund $44,317,250
Federal Funds 232,347,533
Other Funds 164,671,886
Total $441,336,669