SECOND REGULAR SESSION
93RD GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
Read 1st time February 24, 2006 and copies ordered printed.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Economic Development, Department of Insurance, and Department of Labor and Industrial Relations and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2006 and ending June 30, 2007.
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, 2006 and ending June 30, 2007, 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 twenty percent (20%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,147
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . 1,086
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 701,233
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,747,893
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,630
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 670,659
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,420,182
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 705,829
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,165
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 663,559
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000E
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . 1,375,553
Total (Not to exceed 102.05 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,496,968
Section 7.010. 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 (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,333,304
Section 7.015. To the Department of Economic Development
For general administration of Business and Community Services Division activities and programs
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,520,821
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,118,439
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . 46,470
From International Promotions Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,238E
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53,953
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 431,758
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 3,894,457
Total (Not to exceed 86.95 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,138,136
Section 7.020. To the Department of Economic Development
For Innovation Centers
For Rolla Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,056
For Southeast Missouri Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .180,056
For St. Louis Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
For Kirksville Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
For Joplin Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
For Columbia Innovation Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,750
For Fort Leonard Wood Technology Park. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
For Kansas City Innovation Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100,000
For the Missouri Technology Corporation and Research Alliance of Missouri to provide new technologies for Missouri businesses and
citizens, other Innovation Centers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,288
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,441,150
For Missouri Manufacturing Extension Partnership
All Expenditures
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,200,000E
From Private Contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,600,000E
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,427,089
Total (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,668,239
Section 7.025. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Technology Investment Fund, for the Missouri Manufacturing Extension Partnership, Innovation Centers, Missouri Technology Corporation/Research Alliance of Missouri, and other technology investments
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,920,117
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.). . . . . . . . . . . . . . . . . . . . . . . . . $7,583,104E
Section 7.035. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,583,939
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 (0 F.T.E.). . . . $16,000,000E
Section 7.045. To the Department of Economic Development
For the Jobs Retention Training Program
From Missouri Community College Job Retention Training
Program Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,000,000
Section 7.050. Funds are to be transferred out of the State Treasury, chargeable to the Property Reuse Fund to the General Revenue Fund
From Property Reuse Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$567,630
Section 7.055. To the Department of Economic Development
For the Division of Business and Community Services
For the Business Extension and Services Program
From Business Extension Service Team Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . $1,854,000
Section 7.060. To the Department of Economic Development
For the Division of Business and Community Services
For Community Development Programs
From Federal Funds (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,000,000E
Section 7.065. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Main Street Program
From Main Street Program Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,590
Section 7.066. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Mainstreet Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000
Section 7.070. To the Department of Economic Development
For the Division of Business and Community Services
For the Brownfields Redevelopment Program
From Property Reuse Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
Section 7.075. 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: Brush Creek, 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, Branson Landing, Eastern Jackson County Bass Pro, and Antioch Project in Kansas City
From Missouri Supplemental Tax Increment Financing Fund (0 F.T.E.). . . . . . . .$3,932,001E
Section 7.080. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,932,001
Section 7.085. 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 (0 F.T.E.). . . . . . . . . . . . . . . . . .$1E
Section 7.090. To the Department of Economic Development
For the Missouri Rural Economic Stimulus Act as provided in Sections 99.1000 to 99.1060, RSMo
From State Supplemental Rural Development Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.095. 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
Section 7.100. 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
Section 7.105. To the Department of Economic Development
To the Division of Business and Community Services
For the Missouri Community Service Commission
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,666
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,362
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,793,562E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,970,924
Total (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,009,590
Section 7.110. To the Department of Economic Development
For the Missouri State Council on the Arts
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276,357
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 694,699
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 971,056
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 435,573
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,255,498
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,691,071
For Public Television Grants
For grants to public television stations as provided in Section 37.200 through 37.230, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,000
For grants to public television and radio stations as provided in Section 143.183, RSMo
From Missouri Public Broadcasting Corporation Special Fund. . . . . . . . . . . . . . . . . . .600,000
For the Missouri Humanities Council
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,000
Total (Not to exceed 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,992,127
Section 7.115. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Arts Council Trust Fund as authorized by Sections 185.100 and 143.183, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,300,000
Section 7.120. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Humanities Council Trust Fund as authorized by Sections 186.065 and 143.183, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
Section 7.125. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund to the Missouri Public Broadcasting Corporation Special Fund as authorized by Section 143.183, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
Section 7.130. To the Department of Economic Development
For general administration of Workforce Development activities
For the Division of Workforce Development
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,169,096E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,100,197E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,269,293
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,965
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,955
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204,920
From Guard at Home Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350,000
Total (Not to exceed 536.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,824,213
Section 7.132. Funds are to be transferred out of the State Treasury,
from Federal Funds to the Guard at Home Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,000
Section 7.135. To the Department of Economic Development
For the purpose of providing research funding to create an innovative model for specific persons with autism through a contract with a Southeast Missouri not-for-profit organization concentrating on workforce transition skills related to the maximization of giftedness within the autistic population
From General Revenue Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Section 7.140. To the Department of Economic Development
For job training and related activities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,980,563
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,066,171
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$99,046,734
Section 7.145. To the Department of Economic Development
For the Missouri Women’s Council
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,000
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,502
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$68,502
Section 7.150. 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 7.155. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,521,714
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,672,581
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 18,194,295
Expense and Equipment
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
Total (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,209,295
Section 7.160. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,767,811
Section 7.165. 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.). . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,450,000E
Section 7.170. To the Department of Economic Development
For Manufactured Housing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $321,805
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,089
For Manufactured Housing programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,935E
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Manufactured Housing Fund (Not to exceed 7.50 F.T.E.). . . . . . . . . . . . . . . . . $484,829
Section 7.175. To the Department of Economic Development
For the Division of Credit Unions
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,079,912
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,775
From Division of Credit Unions Fund (Not to exceed 15.50 F.T.E.). . . . . . . . . . . . $1,203,687
Section 7.180. To the Department of Economic Development
For the Division of Finance
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,388,581
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 707,858
For Out-of-State Examinations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
From Division of Finance Fund (Not to exceed 93.15 F.T.E.). . . . . . . . . . . . . . . . . $6,146,439
Section 7.185. 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 7.190. 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 7.195. 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 7.200. 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 7.205. To the Department of Economic Development
For the Office of Public Counsel
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund (Not to exceed 11.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$740,310
Section 7.210. To the Department of Economic Development
For general administration of Utility Regulation activities
For the Public Service Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,776,039
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . .19,045
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,523,721
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,328,805
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 193.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,331,040
Section 7.215. To the Department of Economic Development
For general administration of the Division of Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,849,095
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,027,514
For examination fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,000E
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000E
From Professional Registration Fees Fund (Not to exceed 77.00 F.T.E.). . . . . . . . .$3,999,609
Section 7.220. To the Department of Economic Development
For the State Board of Accountancy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $262,941
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,647
From Board of Accountancy Fund (Not to exceed 7.00 F.T.E.). . . . . . . . . . . . . . . . . .$443,588
Section 7.225. To the Department of Economic Development
For the State Board of Architects, Professional Engineers, Land Surveyors, and Landscape Architects
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $354,281
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 394,587
From Board for Architects, Professional Engineers, Land Surveyors, and
Landscape Architects Fund (Not to exceed 10.00 F.T.E.). . . . . . . . . . . . . . . . $748,868
Section 7.230. To the Department of Economic Development
For the State Board of Chiropractic Examiners
Expense and Equipment
From Board of Chiropractic Examiners’ Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . $149,567
Section 7.235. To the Department of Economic Development
For the State Board of Cosmetology and Barber Examiners
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $291,273
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000E
From Board of Cosmetology and Barber Examiners Fund (0 F.T.E.). . . . . . . . . . . . . $292,273
Section 7.240. To the Department of Economic Development
For the Missouri Dental Board
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,782
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262,863
From Dental Board Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . .$613,645
Section 7.245. 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.). . . . . . . . . . . . . . .$145,393
Section 7.250. To the Department of Economic Development
For the State Board of Registration for the Healing Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,692,309
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 759,494
For payment of fees for testing services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Board of Registration for Healing Arts Fund (Not to exceed 44.00 F.T.E.). . $2,461,803
Section 7.255. To the Department of Economic Development
For the State Board of Nursing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $976,282
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 752,496
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174,979E
From Board of Nursing Fund (Not to exceed 28.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,903,757
Section 7.260. To the Department of Economic Development
For the State Board of Optometry
Expense and Equipment
From Board of Optometry Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,043
Section 7.265. To the Department of Economic Development
For the State Board of Pharmacy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $886,105
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503,348
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000E
From Board of Pharmacy Fund (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . .$1,539,453
Section 7.270. To the Department of Economic Development
For the State Board of Podiatric Medicine
Expense and Equipment
From Board of Podiatric Medicine Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,669
Section 7.275. To the Department of Economic Development
For the Missouri Real Estate Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $869,495
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287,544
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000E
From Missouri Real Estate Commission Fund (Not to exceed 23.00 F.T.E.). . . . . .$1,187,039
Section 7.280. To the Department of Economic Development
For the Missouri Veterinary Medical Board
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,579
For payment of fees for testing services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40,000E
From Veterinary Medical Board Fund (0 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . .$109,579
Section 7.285. To the Department of Economic Development
For funding transfer of funds to the General Revenue Fund
From Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000E
From Board for Architects, Professional Engineers, Land Surveyors and
Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,100E
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,400E
From Board of Chiropractic Examiners’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,000E
From Clinical Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,064E
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 Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135,000E
From Missouri Board of Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 8,961E
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,408E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,000E
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,700E
From State Committee of Psychologists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,000E
From Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51,000E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,250E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,800E
From Missouri Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,200E
From Tattoo Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,047E
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,000E
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,200E
From Athletic Agent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . 91,250E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,183,181
Section 7.290. 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 Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,938E
From Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278,472E
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,295E
From Board of Chiropractic Examiners’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .133,850E
From Clinical Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214,657E
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 Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,105,148E
From Missouri Board of Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . 138,152E
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .79,961E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274,379E
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,269E
From State Committee of Psychologists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .348,058E
From Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .419,574E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .137,692E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48,475E
From Missouri 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
From Athletic Agent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . .1,622,527E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,614,594
Section 7.295. Funds are to be transferred, for funding new licensing activity pursuant to Section 620.106, RSMo, the following amounts to the Professional Registration Fees Fund
From Any Board Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.300. Funds are to be transferred, for the reimbursement of funds loaned for new licensing activity pursuant to Section 620.106, RSMo, the following amount to the appropriate board fund
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.305. Funds are to be transferred pursuant to Section 329.028, RSMo, in the following amounts to the Board of Cosmetology and Barber Examiners Fund
From Board of Cosmetology Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,200,000E
From Board of Barber Examiners’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 650,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,850,000
Section 7.700. To the Department of Insurance
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,509,107
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,049,865
From Department of Insurance Dedicated Fund (Not to exceed 125.50 F.T.E.). . . .$5,558,972
Section 7.705. To the Department of Insurance
For market conduct and financial examinations of insurance companies
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,384,531
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,895,189
From Insurance Examiners Fund (Not to exceed 77.00 F.T.E.). . . . . . . . . . . . . . . . $7,279,720
Section 7.710. To the Department of Insurance
For refunds
From Insurance Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Department of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,001
Section 7.715. To the Department of Insurance
For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
From Department of Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$59,267E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,544,500E
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . .1,603,767
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,870,948
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . 3,882
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . . 5,874,830
Total (Not to exceed 68.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,478,597
Section 7.805. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $612,405
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,697,474
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,601,648
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .66,080
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,061
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,267,668
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 twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $74,167
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 314,399
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .5,714
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,460
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 373,573
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 455,724
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .5,713
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77,061
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 538,498
Total (Not to exceed 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$986,238
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 twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $795,450
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,199
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,670
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,869
Expense and Equipment
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,000
Total (Not to exceed 18.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,063,319
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $71,078
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .780,146E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 298,078E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,078,224
Total (Not to exceed 18.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,149,302
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $62,270
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .273,561E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,985E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 356,546
Total (Not to exceed 6.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$418,816
Section 7.830. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For the purpose of funding Administration
Personal Service and/or Expense and Equipment, provided that not more than twenty percent (20%) flexibility is allowed between
each appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,306,493
Funds are to be transferred from the Workers’ Compensation
Fund to the Kids’ Chance Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,356,493
Expense and Equipment
From Tort Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Personal Service
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,464
Total (Not to exceed 168.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,383,957
Section 7.835. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For payment of special claims
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . .$60,506,625E
Section 7.840. 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 Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . $250,000E
Section 7.845. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For Crime Victims’ Administration
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 284,657
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,404
From Crime Victims’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 366,061
Total (Not to exceed 9.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$416,061
Section 7.850. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,987,329E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,200,000
Section 7.855. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Section 7.860. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,641,606E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,691,352E
From Unemployment Compensation Administration
Fund (Not to exceed 684.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,332,958
Section 7.865. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For administration of programs authorized and funded by the United States Department of Labor, such as Disaster Unemployment Assistance (DUA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Employment Security
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . $7,000,000E
Section 7.870. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $475,548
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,965,963E
For interest payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12,700,000E
From Special Employment Security Fund (Not to exceed 14.71 F.T.E.). . . . . . . . $15,141,511
Section 7.875. To the Department of Labor and Industrial Relations
For the Division of Employment Security
From Special Employment Security Bond Proceeds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.880. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,100,000E
Section 7.885. 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 twenty percent (20%) flexibility is allowed between each appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $654,355
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .843,717E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,866E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,005,583
Total (Not to exceed 41.95 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,659,938
DEPARTMENT OF ECONOMIC DEVELOPMENT TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,420,461
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .158,714,384
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,524,862
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$286,659,707
DEPARTMENT OF INSURANCE TOTALS
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,038,692
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,638,692
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,269,725
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55,793,665
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,166,771
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$153,230,161
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