SECOND REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Reported from the Committee on Budget April 5, 2004, with recommendation that the House Committee Substitute for House Bill No. 1007 Do Pass.
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, 2004 and ending June 30, 2005.
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, 2004 and ending June 30, 2005, 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,668,923
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,800,872
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,005,194
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,806,066
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,254,425
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,971,610
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000E
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . 3,231,035
Total (Not to exceed 170.74 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,706,024
Section 7.015. To the Department of Economic Development
Funds are to be 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 Services Division activities and programs
Personal Service and/or Expense and Equipment, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,361,985
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 Missouri Downtown and Rural Economic Stimulus Act
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,176
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,750
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,926
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 Rolla Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .330,000
For Southeast Missouri Center Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330,000
For St. Louis Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
For Research Alliance of Missouri. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000
For Missouri Technology Corporation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
For Other Innovation Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,610,000
Total (Not to exceed 53.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,376,426
Section 7.025. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Technology Investment Fund, for the National Institute of Standards/Missouri Manufacturing Extension Partnership, Innovation Centers, and Research Alliance of Missouri
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,451,408
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 (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . $8,783,104E
Section 7.035. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Job Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,849,422
Section 7.045. 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 (0 F.T.E.). . . . $16,000,000E
Section 7.050. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $960,435
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 Missouri Downtown and Rural Economic Stimulus Act
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,088
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,201
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,289
For the Brownfield Redevelopment Program
From Property Reuse Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
For general administration of Community Development Corporations, job training, or retraining activities
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,703
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,626
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,329
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 43.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,427,661
Section 7.055. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,204,643E
Section 7.060. 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, Brush Creek Corridor, 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.). . . . . . . .$3,204,643E
Section 7.065 To the Department of Economic Development
For the Missouri Downtown Economic Stimulus Act as provided in Sections 99.915 to 99.980, RSMo
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . $1E
For the Missouri Rural Economic Stimulus Act as provided in Section 99.1000 to 99.1060, RSMo
From State Supplemental Rural Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2
Section 7.075. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the State Supplemental Downtown Development Fund to the General Revenue Fund
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Funds are to be transferred out of the State Treasury, chargeable to the State Supplemental Rural Development Fund to the General Revenue Fund
From State Supplemental Rural Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
Section 7.085. To the Department of Economic Development
For the Missouri State Council on the Arts
Program Distribution
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,140,007
Section 7.100. To the Department of Economic Development
For general administration of Workforce Development activities
For the Division of Workforce Development
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,774,150E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,563,358E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,337,508
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178,812
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,955
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197,767
Total (Not to exceed 559.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,535,275
Section 7.105. To the Department of Economic Development
For job training and related activities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,991,998
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99,799,396
Section 7.110. To the Department of Economic Development
For the Missouri Women’s Council
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,628
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,535
From General Revenue Fund (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . .$57,163
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,513,082
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,918,905
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 15,431,987
Expense and Equipment
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
Total (Not to exceed 46.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,446,987
Section 7.125. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,496
For Manufactured Housing programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,935E
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Manufactured Housing Fund (Not to exceed 9.00 F.T.E.). . . . . . . . . . . . . . . . . $530,867
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,107,864
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 827,265
For Out-of-State Examinations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
From Division of Finance Fund (Not to exceed 96.15 F.T.E.). . . . . . . . . . . . . . . . . $4,985,129
Section 7.150. To the Department of Economic Development
Funds are to be transferred out of the Division of Savings and Loan Supervision Fund 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
Funds are to be transferred out of the Division of Finance Fund 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
Funds are to be transferred out of the Division of Savings and Loan Supervision Fund 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
Funds are to be transferred out of the Residential Mortgage Licensing Fund 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, provided that not more than fifteen percent (15%) flexibility is allowed
From General Revenue Fund (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$786,346
Section 7.175. To the Department of Economic Development
For general administration of Utility Regulation activities
For the Public Service Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,252,658
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,736,614
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,999,272
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 204.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,001,507
Section 7.200. To the Department of Economic Development
For general administration of the Division of Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,908,975
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,890,015
For examination fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,000E
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000E
From Professional Registration Fees Fund (Not to exceed 89.02 F.T.E.). . . . . . . . .$4,921,990
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, 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,271
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000E
From Board of Barbers Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,271
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 (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . $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. . . . . . . . . . . . . . . . . . . . . . .$149,634
Section 7.240. To the Department of Economic Development
For the State Board of Registration for the Healing Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,574,325
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
44.08 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,464,498
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $538,605
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 606,756
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000E
From Board of Pharmacy Fund (Not to exceed 13.00 F.T.E.). . . . . . . . . . . . . . . . . .$1,295,361
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $806,052
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294,734
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000E
From Real Estate Commission Fund (Not to exceed 25.00 F.T.E.). . . . . . . . . . . . . $1,130,786
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
Funds are to be transferred out of the Escrow Agent Administration Fund 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,000E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,050E
From State Board of Chiropractic Examiners’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000E
From Clinical Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,064E
From State Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,200E
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. . . . . . . . . . . . . . . . . . . . . . . .85,000E
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,000E
From Missouri Board of Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 8,961E
From Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,408E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,000E
From State Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,700E
From State Committee of Psychologists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,000E
From Missouri Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,000E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,250E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,800E
From Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,200E
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,000E
From Tattoo Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,047E
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,200E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,183,180
Section 7.285. To the Department of Economic Development
Funds are to be transferred, for payment of operating expenses, the following amounts to the Professional Registration Fees Fund
From State Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133,938E
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278,472E
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,295E
From Board of Barbers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165,059E
From State Board of Chiropractic Examiners’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 133,850E
From Clinical Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214,657E
From State Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,457,468E
From Committee of Professional Counselors Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .283,797E
From Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,800E
From Dietitian Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .56,348E
From Board of Embalmers and Funeral Directors’ Fund. . . . . . . . . . . . . . . . . . . . . . .363,579E
From Endowed Care Cemetery Audit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .122,879E
From the Board of Geologist Registration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,215E
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 430,439E
From Hearing Instrument Specialist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,470E
From Interior Designer Council Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,037E
From Marital and Family Therapists’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,211E
From State Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,105,148E
From Missouri Board of Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . 138,152E
From Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,961E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274,379E
From State Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27,269E
From State Committee of Psychologists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .348,058E
From Missouri Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 419,574E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .137,692E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48,475E
From Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 540,206E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171,129E
From Tattoo Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,460E
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,298E
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146,278E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,614,593
Section 7.290. To the Department of Economic Development
Funds are to be 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
Funds are to be 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,810,776
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,413,260
From Department of Insurance Dedicated Fund (Not to exceed 140.50 F.T.E.). . . .$6,224,036
Section 7.705. To the Department of Insurance
For market conduct and financial examinations of insurance companies
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,082,635
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,051,817
From Insurance Examiners Fund (Not to exceed 77.00 F.T.E.). . . . . . . . . . . . . . . . $7,134,452
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,001
Section 7.715. To the Department of Insurance
For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiariesFrom Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
From Department of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$650,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .383,052E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000E
For life insurance costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,602
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . .1,970,654
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,106,906
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,175,201
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . .14,282,107
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,184
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,350
For life insurance costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,784
For life insurance costs
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Total (Not to exceed 157.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,278,672
Section 7.805. To the Department of Labor and Industrial Relations
Funds are to be transferred, for payment of administrative costs, the following amounts to the Department of Labor and Industrial Relations Administrative Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $398,807
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,845,665
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,676,077
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .92,673
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,315
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,133,537
Section 7.810. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,847
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,042
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,889
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 264,050
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,845
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 308,895
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 481,262
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,192
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 569,454
Total (Not to exceed 15.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$893,238
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 ten percent (10%) Expense and Equipment may be expended for Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $946,877
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,068
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,670
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,738
Expense and Equipment
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 22.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,229,615
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $81,076
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .728,540E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318,078E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,046,618
Total (Not to exceed 18.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,127,694
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,341
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .255,839E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .106,985E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 362,824
Total (Not to exceed 6.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$423,165
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 ten percent (10%) Personal Service may be expended for Expense and Equipment
From General Revenue Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$120,674
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,891,004
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,432,649
Funds are to be transferred from the Workers’ Compensation Fund to
the Kids’ Chance Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,373,653
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,556
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
From Tort Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,556
Personal
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,600
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
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$364,467E
For payment of special claims. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .58,135,533E
From Second Injury Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $58,500,000
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,212,671E
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,987,329E
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,200,000
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.). . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 7.865. To the Department of Labor and Industrial Relations
Funds are to be 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,592,668E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,962,525E
From Unemployment Compensation Administration Fund (Not to exceed
718.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,555,193
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.). . . . . . . . . .$7,000,000E
Section 7.880. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $439,606
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,080,963E
For interest payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,700,000E
From Special Employment Security Fund (Not to exceed 14.71 F.T.E.). . . . . . . . $15,220,569
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.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,100,000E
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%) Expense and Equipment may be expended for Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $974,391
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .757,327E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,000E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 944,327
Total (Not to exceed 44.95 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,918,718
DEPARTMENT OF ECONOMIC DEVELOPMENT TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,902,613
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .162,505,788
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,206,791
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$271,615,912
DEPARTMENT OF INSURANCE TOTAL
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,558,488
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,008,488
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS TOTAL
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,597,157
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .61,410,133
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93,308,692
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$157,315,982