Bill Text: MO HB7 | 2013 | Regular Session | Comm Sub
Bill Title: Appropriates money for the expenses and distributions of the departments of Economic Development; Insurance, Financial Institutions and Professional Registration; and Labor and Industrial R
Spectrum: Partisan Bill (Republican 1-0)
Status: (Enrolled - Dead) 2013-09-11 - No Motion Made - to override Governor's veto [HB7 Detail]
Download: Missouri-2013-HB7-Comm_Sub.html
FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
97TH GENERAL ASSEMBLY
0007S.04C
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Economic Development, Department of Insurance, Financial Institutions and Professional Registration, 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, 2013 and ending June 30, 2014; provided that no funds from these sections shall be expended for the purpose of costs associated with the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.
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, 2013 and ending June 30, 2014 as follows:
Section 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $405,241
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,652
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . 70
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 459,963
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,093,994
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 145
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426,585
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,520,724
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,336
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 35
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 612,237
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . 1,149,608
Total (Not to exceed 38.31 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,130,295
Section 7.010. To the Department of Economic Development
Funds are to be transferred, for payment of administrative costs, to the
Department of Economic Development Administrative Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,453
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . .162,974
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,317
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .306,829
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,233
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,522,806
Section 7.015. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Economic Research and Information Center
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,608
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,086
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127,694
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,477,289
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,663
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,727,952
For the Marketing Team
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,646
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 975,900
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,096,546
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135,670
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,638
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,308
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . 43,824
From International Promotions Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,402,238
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,501
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 362,751
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 414,252
For the Sales Team
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303,882
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,574
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 359,456
For the Small Business Regulatory Fairness Board
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,612
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,538
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,150
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,108
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,221
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,329
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . . 6,816
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 989,094
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,307
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .1,074,401
For the Finance Team
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 198,346
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,903
Expense and EquipmentFrom Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .299,249
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 783,724
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,520
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 892,244
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,802
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . . . . .43,602
For the Compliance Team
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,631
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,298
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,929
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 526,491
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202,489
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 728,980
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,210
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,043
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,253
For refunding any overpayment or erroneous payment of any amount that is
credited to the Economic Development Advancement Fund
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 150,000
For International Trade and Investment Offices
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 650,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,060,000
For business recruitment and marketing
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . 2,250,000
Total (Not to exceed 114.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,772,223
Section 7.020. To the Department of Economic Development
For an economic development incentives programs due diligence officer
Personal Service
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,250
Section 7.025. To the Department of Economic Development
For the response to, and analysis of, the impact of Missouri's military bases
on the nation's military readiness and the state's economy
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 7.035. To the Department of Economic Development
For the Missouri Technology Corporation
For administration and for science and technology development, including but not limited to, innovation centers and the Missouri Manufacturing Extension Partnership, provided that all funds appropriated to the Missouri Technology Corporation by the General Assembly shall be subject to the provisions of Section 196.1127, RSMo
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,360,000
Section 7.036. To the Department of Economic Development
For the Innovation Centers
From the Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 7.040. 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
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,360,000
Section 7.041. To the Department of Economic Development
For the Missouri Small Business and Technology Development Centers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000
Section 7.042. 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 Missouri Innovation Centers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 7.045. To the Department of Economic Development
For the Division of Business and Community Services
For Community Development Programs
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$59,997,300
For the Missouri Disaster Case Management Program
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,813,163
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,810,463
Section 7.050. To the Department of Economic Development
For the State Small Business Credit Initiative
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,922
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,164,100
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,384,022
Section 7.055. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Main Street Program
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,614
Section 7.065. 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, Independence Santa Fe Trail Neighborhood, Cupples Station, Springfield Jordan Valley Park, Kansas City Bannister Mall/Three Trails Office, 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, Kansas City East Village Project, Joplin Disaster Area, and St. Louis Innovation District. The presence of a project in this list is not an indication said project is nor shall be approved for tax increment financing. A listed project must have completed the application process and a certificate of approval must have been issued pursuant to Section 99.845 (10) RSMo, before a project may be disbursed funds subject to the appropriation
From Missouri Supplemental Tax Increment Financing Fund. . . . . . . . . . . . . . . . $10,865,000
Section 7.070. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,865,000
Section 7.075. 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. . . . . . . . . . . . . . . . . . . . . .$994,008
Section 7.080. To the Department of Economic Development
For the Downtown Revitalization Preservation Program as provided in Sections
99.1080 to 99.1092, RSMo
From Downtown Revitalization Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Section 7.085. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Community Service Commission
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,930
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .192,927
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,708,385
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,901,312
Total (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,935,242
Section 7.090. To the Department of Economic Development
For the Missouri State Council on the Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$337,472
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 622,174
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 959,646
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .432,561
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,122,922
For the Blues in Schools Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,635,483
For grants to public television and radio stations as provided in Section
143.183, RSMo
From Missouri Public Broadcasting Corporation Special Fund. . . . . . . . . . . . . . . . . . .800,000
For the Missouri Humanities Council
Expense and Equipment
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .350,000
For a museum that commemorates the contributions of African-
American athletes to the sport of baseball
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .250,000
For a World War I memorial
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total (Not to exceed 15.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,195,129
Section 7.095. 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 143.183 and 185.100, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 7.100. 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 143.183 and 186.065, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 7.105. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
From Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 7.110. To the Department of Economic Development
For the Division of Workforce Development
For general administration of Workforce Development activities
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,757,673
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,679,085
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22,463,758
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .379,741
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,411
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 456,152
For the Show-Me Heroes Program
From Hero at Home Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
For the purpose of providing funding for specific persons with autism
through a contract with a Southeast Missouri not-for-profit
organization concentrating on the maximization of giftedness,
workforce transition skills, independent living skills, and
employment support services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
For the Thompson Center for Autism. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 476.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,592,910
Section 7.115. To the Department of Economic Development
For job training and related activities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$78,618,973
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,000,000
For the purpose of expending grants for economic development assistance,
including administrative costs
From Federal Stimulus - Economic Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . 25,000
For the purpose of expending grants for the Emerging Industry Competitive
Grants Program
From Federal Stimulus - Economic Development Fund. . . . . . . . . . . . . . . . . . . . . 1,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$97,643,973
Section 7.120. To the Department of Economic Development
For funding new and expanding industry training programs and basic industry retraining programs
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,502,235
Section 7.125. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,959,257
Section 7.130. To the Department of Economic Development
For the Missouri Community College New Jobs Training Program
For funding training of workers by community college districts
From Missouri Community College Job Training Program Fund. . . . . . . . . . . . . .$16,000,000
Section 7.135. To the Department of Economic Development
For the Missouri Community College Job Retention Training Program
From Missouri Community College Job Retention Training Program Fund. . . . . $10,000,000
Section 7.140. To the Department of Economic Development
For the Missouri Women's Council
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$56,520
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,765
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$69,285
Section 7.145. To the Department of Economic Development
For the Missouri Film Office
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,702
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,298
From the Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . .$100,000
For the Division of Tourism to include coordination of advertising of
at least $70,000 for the Missouri State Fair and further provided
that no less than fifty percent (50%) be used to promote Missouri
State Parks
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,650,938
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,016,680
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 13,767,618
Expense and Equipment
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,500
Total (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,792,118
Section 7.150. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,060,573
Section 7.155. To the Department of Economic Development
For the Missouri Housing Development Commission
For general administration of affordable housing activities
For funding housing subsidy grants or loans
From Missouri Housing Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,450,000
Section 7.160. To the Department of Economic Development
For Manufactured Housing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$348,232
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120,946
For Manufactured Housing programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,000
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .499,178
For Manufactured Housing to pay consumer claims
From Manufactured Housing Consumer Recovery Fund. . . . . . . . . . . . . . . . . . . . . . . 192,000
Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$691,178
Section 7.165. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the Manufactured Housing Fund, to the Manufactured Housing Consumer Recovery Fund
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$192,000
Section 7.170. To the Department of Economic Development
For the Office of the Public Counsel, for the purpose of representing
unrepresented household taxpayers and businesses no larger than
fifty (50) employees
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $601,148
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,634
From Public Service Commission Fund (Not to exceed 12.00 F.T.E.). . . . . . . . . . . . $705,783
Section 7.175. To the Department of Economic Development
For the Public Service Commission
For general administration of utility regulation activities
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,520,264
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,786,462
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,250
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,317,976
For the Deaf Relay Service and Equipment Distribution Program
From Deaf Relay Service and Equipment Distribution Program Fund . . . . . . . . . . . 2,495,808
Total (Not to exceed 194.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,813,784
Section 7.400. To the Department of Insurance, Financial Institutions and Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,154
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,136
From Department of Insurance, Financial Institutions and Professional
Registration Administrative Fund (Not to exceed 4.82 F.T.E.). . . . . . . . . . . . $178,290
Section 7.405. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred for administrative services to the Department of Insurance, Financial Institutions and Professional Registration Administrative Fund
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,000
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
Section 7.410. To the Department of Insurance, Financial Institutions and Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $458,837
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,511
From Federal Funds (Not to exceed 21.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . .$523,348
Section 7.415. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred out of federal funds, to the Insurance Dedicated Fund, for the purpose of administering federal grants
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Section 7.420. To the Department of Insurance, Financial Institutions and Professional Registration
For Insurance Operations
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,769,862
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,597,530
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,367,392
For consumer restitution payments
From Consumer Restitution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Total (Not to exceed 147.36 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,372,392
Section 7.425. To the Department of Insurance, Financial Institutions and Professional Registration
For market conduct and financial examinations of insurance companies
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,082,612
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 563,930
From Insurance Examiners Fund (Not to exceed 40.50 F.T.E.). . . . . . . . . . . . . . . . $3,646,542
Section 7.430. To the Department of Insurance, Financial Institutions and Professional Registration
For refunds
From Insurance Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,000
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,000
Section 7.435. To the Department of Insurance, Financial Institutions and Professional Registration
For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,250,000
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,000
Section 7.440. To the Department of Insurance, Financial Institutions and Professional Registration
For the Division of Credit Unions
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,139,893
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,084
From Division of Credit Unions Fund (Not to exceed 15.50 F.T.E.). . . . . . . . . . . . $1,258,977
Section 7.445. To the Department of Insurance, Financial Institutions and Professional Registration
For the Division of Finance
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,624,121
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .806,478
For Out-of-State Examinations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,030
From Division of Finance Fund (Not to exceed 118.15 F.T.E.). . . . . . . . . . . . . . . . $8,458,629
Section 7.450. 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. . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 7.455. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Section 7.460. 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. . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 7.465. To the Department of Insurance, Financial Institutions and Professional Registration
For general administration of the Division of Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,375,489
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,037,686
For examination and other fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .252,000
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,790,175
For a Professional Registration licensure system replacement
From Professional Registration board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
Total (Not to exceed 84.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,790,175
Section 7.470. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Accountancy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$284,857
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171,991
From State Board of Accountancy Fund (Not to exceed 7.00 F.T.E.). . . . . . . . . . . . . $456,848
Section 7.475. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Architects, Professional Engineers, Land Surveyors, and Landscape Architects
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$384,415
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 301,397
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund (Not to exceed 10.00 F.T.E.). . . . . . . . . . . . .$685,812
Section 7.480. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Chiropractic Examiners
Expense and Equipment
From State Board of Chiropractic Examiners' Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$131,820
Section 7.485. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Cosmetology and Barber Examiners
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$272,899
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . . .$273,899
Section 7.490. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Dental Board
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$380,953
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237,475
From Dental Board Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . .$618,428
Section 7.495. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Embalmers and Funeral Directors
Expense and Equipment
From Board of Embalmers and Funeral Directors' Fund. . . . . . . . . . . . . . . . . . . . . . . $164,200
Section 7.500. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Registration for the Healing Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,836,195
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 753,115
From Board of Registration for Healing Arts Fund (Not to exceed 45.00 F.T.E.). . $2,589,310
Section 7.505. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Nursing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,210,516
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 577,518
From State Board of Nursing Fund (Not to exceed 28.00 F.T.E.). . . . . . . . . . . . . . .$1,788,034
Section 7.510. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Optometry
Expense and Equipment
From Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,726
Section 7.515. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Pharmacy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$947,067
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .636,050
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Board of Pharmacy Fund (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . .$1,588,117
Section 7.520. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Podiatric Medicine
Expense and Equipment
From State Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,734
Section 7.525. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Real Estate Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$920,248
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276,669
From Real Estate Commission Fund (Not to exceed 25.00 F.T.E.). . . . . . . . . . . . . $1,196,917
Section 7.530. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Veterinary Medical Board
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$57,975
For payment of fees for testing services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,975
Section 7.535. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred, for administrative costs, to the General Revenue Fund
From Professional Registration board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,461,218
Section 7.540. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred, for payment of operating expenses, to the Professional Registration Fees Fund
From Professional Registration board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,829,032
Section 7.545. Funds are to be transferred, for funding new licensing activity pursuant to Section 324.016, RSMo, to the Professional Registration Fees Fund
From any board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Section 7.550. Funds are to be transferred, for the reimbursement of funds loaned for new licensing activity pursuant to Section 324.016, RSMo, to the appropriate board fund
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$320,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
Expense and Equipment
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .$1,764,700
Personal Service and/or Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . 3,989,456
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . 250
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . . 3,989,706
Total (Not to exceed 49.90 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,754,406
Section 7.805. Funds are to be transferred, for payment of administrative costs, to the Department of Labor and Industrial Relations Administrative Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,864
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,192,266
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .898,264
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,441,394
Section 7.810. Funds are to be transferred, for payment of administrative costs charged by the Office of Administration, to the Department of Labor and Industrial Relations Administrative Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,276
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,882,951
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 965,270
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,936,370
Section 7.815. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service and/or Expense and EquipmentFrom General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,931
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,077
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 375
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,588
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 541,040
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 376,452
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 375
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,423
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424,250
Total (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$976,221
Section 7.820. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For Administration
Personal Service and/or Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $756,399
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,670
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98,004
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,915
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195,919
Expense and Equipment
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .101,836
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,850
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,605
From Mine Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,455
Total (Not to exceed 18.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,118,279
Section 7.825. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For safety and health programs
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$695,275
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 238,835
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 934,110
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,083
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,184
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144,267
Total (Not to exceed 17.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,078,377
Section 7.830. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For mine safety and health training programs
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$180,795
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121,068
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 301,863
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,669
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,119
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,788
Total (Not to exceed 5.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$385,651
Section 7.835. To the Department of Labor and Industrial Relations
For the State Board of Mediation
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,948
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,000
From General Revenue Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$118,948
Section 7.840. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For the purpose of funding Administration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,971,380
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,351,330
Funds are to be transferred from the Workers' Compensation Fund pursuant to
Section 173.258, RSMo to the Kids' Chance Scholarship Fund. . . . . . . . . . . 50,000
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,372,710
Expense and Equipment
From Tort Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,836
Total (Not to exceed 149.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,377,546
Section 7.845. 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. . . . . . . . . . . . . . . . . . . . . . . $47,359,511
Section 7.850. 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
Workers' Compensation - Second Injury Fund
From Workers' Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
Section 7.855. To the Department of Labor and Industrial Relations
For the Line of Duty Compensation Program as provided in Section 287.243, RSMo
From Line of Duty Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$450,000
Section 7.860. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Line of Duty Compensation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
Section 7.865. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 7.870. Funds are to be transferred pursuant to Section 537.675,
RSMo, to the Basic Civil Legal Services Fund
From Tort Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $351,351
Section 7.875. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,178,515
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,933,171
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .31,111,686
There is hereby appropriated out of the funds made available to Missouri under Section 903(g) of the Social Security Act, Personal Service and/or Expense and Equipment, to be used under the direction of the Division of Employment Security, for the purpose of acquiring or developing information technology equipment, software or systems, which improve unemployment insurance operations
From Federal Stimulus - Labor and Industrial Relations. . . . . . . . . . . . . . . . . . . . . . .8,724,025
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . .2,603,196
Personal Service
From Unemployment Automation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204,055
Total (Not to exceed 520.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,642,962
Section 7.880. 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. . . . . . . . . . . . . . . . . . .$11,000,000
Section 7.885. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$518,151
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,974,965
For interest payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,000,001
From Special Employment Security Fund (Not to exceed 14.21 F.T.E.). . . . . . . . $25,493,117
Section 7.890. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the War on Terror Unemployment Compensation Program
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000
For payment of benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,000
From War on Terror Unemployment Compensation Fund. . . . . . . . . . . . . . . . . . . . . . .$90,000
Section 7.895. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 7.900. To the Department of Labor and Industrial Relations
For the Missouri Commission on Human Rights
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $505,475
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,398
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $521,873
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .918,423
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,984
From Human Rights Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,073,407
For the Martin Luther King, Jr. State Celebration Commission
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,128
From Martin Luther King, Jr. State Celebration Commission Fund. . . . . . . . . . . . . 5,000
Total (Not to exceed 32.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,630,408
Department of Economic Development Totals
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,971,498
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .201,812,251
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,999,097
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$304,782,846
Department of Insurance, Financial Institutions and Professional Registration Totals
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,773,348
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,348,350
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,121,698
Department of Labor and Industrial Relations Totals
General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,204,419
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67,166,787
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,492,278
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $155,863,484
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