FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
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.
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 7.005. 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, Three Hundred Thousand Dollars ($300,000)
to the Business Extension Service Team Fund
From General Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,705,526
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$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, Eight Million, Eight Hundred Forty-nine Thousand, Four Hundred Twenty-two Dollars ($8,849,422) to the Missouri Job Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$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-two Dollars ($3,204,642) to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,204,642
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, St. Louis Lambert Airport Eastern Perimeter, Old Post Office in Kansas City, 1200 Main Garage Project in Kansas City, 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.). . . . . . . . $3,204,642
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
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 90.02 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 MediationPersonal 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,280,000E
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 RightsPersonal 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
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,017,252
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .232,234,600
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,671,886
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$440,923,738