FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 7
91ST GENERAL ASSEMBLY
TED WEDEL, 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, 2001 and ending June 30, 2002.
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, 2001 and ending June 30, 2002, as follows:
Section 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service and/or Expense and Equipment $2,405,669
Annual salary adjustment in accordance with Section 105.005, RSMo 210
From General Revenue Fund 2,405,879
Personal Service and/or Expense and Equipment
From Federal Funds 5,561,375
Personal Service and/or Expense and Equipment 3,297,335
For refunds 5,000E
From Department of Economic Development Administrative Fund 3,302,335
Total (Not to exceed 175.07 F.T.E.) $11,269,589
Section 7.010. To the Department of Economic Development
For the Missouri WORKS Program
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 14.00 F.T.E.) $698,171
Section 7.015. To the Department of Economic Development
There is transferred, for mailroom and support services, administrative services, rent for state office buildings by the Department of Economic Development, and information systems, the following amounts to the Department of Economic Development Administrative Fund
From Federal Funds $247,990E
From Division of Tourism Supplemental Revenue Fund 159,347E
From State Highways and Transportation Department Fund 109,715E
From Railroad Expense Fund 5,774E
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 623,586E
Total $1,478,793E
Section 7.020. To the Department of Economic Development
For general administration of Business Development activities
Personal Service $881,656
Expense and Equipment 2,090,557
For the purpose of funding a research park on Ft. Leonard Wood 1,000,000
From General Revenue Fund 3,972,213
Personal Service
From Federal Funds and Other Funds 62,381
Personal Service 87,269
Expense and Equipment 25,600
From Department of Economic Development Administrative Fund 112,869
Expense and Equipment
From International Promotions Revolving Fund 75,000E
Personal Service
From Missouri Technology Investment Fund 53,024
For the Business Extension Service Team Program
From Business Extension Service Team Fund 160,000
For the Electronic Materials Applied Resource Center
From Missouri Technology Investment Fund 147,000
For the National Institute of Standards/Missouri Manufacturing Extension Partnership
All Expenditures
From Federal Funds 500,000E
From Private Contributions 500,000E
From Missouri Technology Investment Fund 2,119,950
For the fruit and vegetable experiment station at Southwest Missouri
State University in Mountain Grove 200,000
For the Soy Diesel Project at the University of Missouri-Rolla 200,000
For Small Business Development Centers 300,000
For Innovation Centers and Centers for Advanced Technology
From Missouri Technology Investment Fund 1,848,652
Total (Not to exceed 28.75 F.T.E.) $10,251,089
Section 7.025. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Hundred Sixty Thousand Dollars ($160,000) to the Business Extension Service Team Fund
From General Revenue Fund $160,000
Section 7.030. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Four Million, Six Hundred Sixty-Five Thousand, Six Hundred Fifty-Two Dollars ($4,665,652) to the Missouri Technology Investment Fund, for the Electronic Materials Applied Research Center, National Institute of Standards/Missouri Manufacturing Extension Partnership, Innovation Centers, and Centers for Advanced Technology
From General Revenue Fund $4,665,652
There is transferred out of the State Treasury, chargeable to the Petroleum Violators Escrow Account Fund, Two Hundred Thousand Dollars ($200,000) to the Missouri Technology Investment Fund for Centers for Advance Technology
From Petroleum Violators Escrow Account Fund 200,000
Total $4,865,652
Section 7.035. To the Department of Economic Development
For general administration of Business Expansion and Attraction activities
Personal Service and/or Expense and Equipment
From General Revenue Fund $3,329,926
Personal Service 65,720
Expense and Equipment 6,974
From Federal Funds 72,694
Personal Service
From Federal Funds and Other Funds 84,016
Personal Service 259,570
Expense and Equipment 88,389
From Missouri Job Development Fund 347,959
For the Brownfields Redevelopment Program
From Property Reuse Fund 5,400,000
Total (Not to exceed 52.00 F.T.E.) $9,234,595
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.) $18,000,000E
Section 7.045. 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.) $13,267,500
Section 7.050. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Thirteen Million, Two Hundred Sixty-Seven Thousand, Five Hundred Dollars ($13,267,500) to the Missouri Job Development Fund
From General Revenue Fund $13,267,500
Section 7.051. There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Five Hundred Thousand Dollars ($500,000) to the Property Reuse Fund
From General Revenue Fund $500,000
Section 7.055. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Two Million, Nine Hundred Seventy-Three Thousand, One Hundred Forty-Seven Dollars ($2,973,147) to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund $2,973,147
Section 7.060. To the Department of Economic Development
For Missouri supplemental tax increment financing as provided in Section 99.845, RSMo. This appropriation may be used for the following projects: Kansas City Midtown, Excelsior Springs Elms Hotel, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, Riverside Levee and Cupples Station. In accordance with Section 99.845, RSMo, the appropriation shall not be made unless the applications for the projects have been approved by the Director of the Department of Economic Development and the Commissioner of the Office of Administration
From Missouri Supplemental Tax Increment Financing Fund (0 F.T.E.) $2,973,147
Section 7.065. To the Department of Economic Development
For general administration of Community Development activities
Personal Service $1,300,841
Expense and Equipment 648,491
From General Revenue Fund 1,949,332
Personal Service 536,824
Expense and Equipment 411,983
From Federal Funds 948,807
For the Missouri Main Street Program
From Missouri Main Street Program Fund 100,000
For Community Development programs
From Federal Funds 28,000,000E
For the Missouri Community Services Commission
Personal Service
From General Revenue Fund 48,509
Personal Service 100,238
Expense and Equipment 2,513,300E
From Federal Funds and Other Funds 2,613,538
For Community Development Corporations, job training, or retraining activities
Personal Service 51,703
Expense and Equipment 1,730,637
From General Revenue Fund 1,782,340
For Community Development Corporations, job training, or retraining activities
From Federal Funds and Other Funds 250,000
From Department of Economic Development Administrative Fund 250,000
For the Youth Opportunities and Violence Prevention Program
From Youth Opportunities and Violence Prevention Fund 250,000
Total (Not to exceed 57.75 F.T.E.) $36,192,526
Section 7.070. To the Department of Economic Development
For the Missouri Rural Opportunities Council
Personal Service $73,108
Expense and Equipment and/or Program Distribution 116,112
From Federal Funds (Not to exceed 2.00 F.T.E.) $189,220
Section 7.075. To the Department of Economic Development
For Rural Development grants
From General Revenue Fund (0 F.T.E.) $512,500
Section 7.080. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Hundred Thousand Dollars ($100,000) to the Missouri Main Street Program Fund
From General Revenue Fund $100,000
Section 7.085. To the Department of Economic Development
For the Missouri State Council on the Arts
Personal Service $344,751
Expense and Equipment 5,242,793
From General Revenue Fund 5,587,544
Personal Service 253,777
Expense and Equipment 699,021
From Federal Funds 952,798
Personal Service 89,420
Expense and Equipment 1,271,000
From Missouri Arts Council Trust Fund 1,360,420
For the Missouri State Council on the Arts
For the Missouri Humanities Council
From General Revenue Fund 300,000
From Federal Funds 532,000
Total (Not to exceed 18.00 F.T.E.) $8,732,762
Section 7.090. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Four Million, Six Hundred Twenty-Eight Thousand, Three Hundred Eighty-Three Dollars ($4,628,383) to the Missouri Arts Council Trust Fund as authorized by Sections 185.100 and 143.183, RSMo
From General Revenue Fund $4,628,383
Section 7.095. There is transferred out of the State Treasury chargeable to the General Revenue Fund, Three Hundred Thousand Dollars ($300,000) to the Missouri Humanities Council Trust Fund as authorized by Section 186.065 RSMo
From General Revenue Fund $300,000
Section 7.100. To the Department of Economic Development
For general administration of Workforce Development activities
For the Division of Workforce Development
Personal Service $42,742
Expense and Equipment 38,777
From General Revenue Fund 81,519
Personal Service 19,355,460E
Expense and Equipment 3,331,244E
From Federal Funds 22,686,704E
Total (Not to exceed 606.22 F.T.E.) $22,768,223
Section 7.105. To the Department of Economic Development
For job training and related activities
From Federal Funds and Other Funds $71,450,000E
For the Trade Adjustment Assistance Program to provide services for unemployed persons displaced from their jobs because of foreign trade, as authorized under the Trade Act of 1974, Public Law 93-618
From Federal Funds 6,000,000E
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 6,000,000E
Total (0 F.T.E.) $83,450,000
Section 7.110. To the Department of Economic Development
For the Missouri Women's Council
Personal Service $110,304
Expense and Equipment 54,403
From General Revenue Fund (Not to exceed 3.00 F.T.E.) $164,707
Section 7.115. To the Department of Economic Development
For the Caring Communities Program
From General Revenue Fund $72,500
From Federal Funds 166,667
Total (0 F.T.E.) $239,167
Section 7.120. To the Department of Economic Development
For the purchase and renovation of buildings, land, and erection of buildings
From Special Employment Security Fund (0 F.T.E.) $216,000
Section 7.125. 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 $1,416,455
Expense and Equipment 16,982,630
From Division of Tourism Supplemental Revenue Fund 18,399,085
Expense and Equipment
From Tourism Marketing Fund 15,000
Total (Not to exceed 42.00 F.T.E.) $18,414,085
Section 7.130. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Seventeen Million, Five Hundred Fifty Thousand, Two Hundred Eighty-Two Dollars ($17,550,282) to the Division of Tourism Supplemental Revenue Fund
From General Revenue Fund $17,550,282
Section 7.135. To the Department of Economic Development
For general administration of Affordable Housing activities
For the Missouri Housing Development Commission
For funding house subsidy grants or loans
From Missouri Housing Trust Fund (0 F.T.E.) $3,500,000E
Section 7.140. To the Department of Economic Development
For Manufactured Housing
Personal Service $336,548
Expense and Equipment 171,323
For Manufactured Housing programs 7,935E
For refunds 10,000E
From Manufactured Housing Fund (Not to exceed 11.00 F.T.E.) $525,806
Section 7.145. To the Department of Economic Development
For general administration of Financial Institution Safety and Soundness activities
For Division of Credit Unions
Personal Service $711,437
Expense and Equipment 120,925
From Division of Credit Unions Fund (Not to exceed 15.50 F.T.E.) $832,362
Section 7.150. To the Department of Economic Development
For Division of Finance
Personal Service $4,353,495
Expense and Equipment 832,325
From Division of Finance Fund (Not to exceed 100.15 F.T.E.) $5,185,820
Section 7.155. To the Department of Economic Development
There is transferred out of the Division of Savings and Loan Supervision Fund, Thirty-Nine Thousand, Four Hundred Dollars ($39,400) to the Division of Finance Fund, for the purpose of supervising state chartered savings and loan associations
From Division of Savings and Loan Supervision Fund $39,400E
Section 7.160. To the Department of Economic Development
There is transferred out of the Division of Finance Fund, One Million, Forty-Nine Thousand, Seven Hundred Twenty-Three Dollars ($1,049,723) to the General Revenue Fund in accordance with Section 33.080, RSMo
From Division of Finance Fund $1,049,723E
Section 7.165. To the Department of Economic Development
There is transferred out of the Division of Savings and Loan Supervision Fund, Six Thousand Nine Hundred Nine Dollars ($6,909) to the General Revenue Fund in accordance with Section 33.080, RSMo
From Division of Finance Fund $6,909E
Section 7.170. To the Department of Economic Development
There is transferred out of the Residential Mortgage Licensing Fund, One Hundred Fifty Thousand Dollars ($150,000) to the Division of Finance Fund, for the purpose of administering the Residential Mortgage Licensing Law
From Residential Mortgage Licensing Fund $150,000E
Section 7.175. To the Department of Economic Development
For the Division of Motor Carrier and Railroad Safety
Personal Service $408,400
Expense and Equipment 470,233
From Federal Funds 878,633
Personal Service 2,073,420
Expense and Equipment 831,315
From State Highways and Transportation Department Fund 2,904,735
Personal Service 437,769
Expense and Equipment 180,796
From Railroad Expense Fund 618,565
From Light Rail Safety Fund 15,000E
Total (Not to exceed 75.00 F.T.E.) $4,416,933
Section 7.180. To the Department of Economic Development
There is transferred out of the Railroad Expense Fund, One Hundred Eighty Thousand Dollars ($180,000) to the State Highways and Transportation Department Fund
From Railroad Expense Fund $180,000E
Section 7.185. To the Department of Economic Development
There is transferred out of the Light Rail Safety Fund, Three Thousand Five Hundred Dollars ($3,500) to the Railroad Expense Fund
From Light Rail Safety Fund $3,500E
Section 7.190. To the Department of Economic Development
There is transferred out of the Light Rail Safety Fund, Three Thousand Five Hundred Dollars ($3,500) to the State Highways and Transportation Department Fund
From Light Rail Safety Fund $3,500E
Section 7.195. To the Department of Economic Development
There is transferred out of the Grade Crossing Safety Account, One Hundred Thousand Dollars ($100,000) to the Railroad Expense Fund.
From Grade Crossing Safety Account $100,000
Section 7.200. To the Department of Economic Development
For the Office of Public Counsel
Personal Service $718,398
Expense and Equipment 211,737
From General Revenue Fund (Not to exceed 16.00 F.T.E.) $930,135
Section 7.205. To the Department of Economic Development
For general administration of Utility Regulation activities
For Public Service Commission
Personal Service $9,416,845
Annual salary adjustment in accordance with Section 105.005, RSMo 1,050
Expense and Equipment 3,789,414
For refunds 10,000E
From Public Service Commission Fund 13,217,309
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 207.00 F.T.E.) $18,219,544
Section 7.210. To the Department of Economic Development
For general administration of the Division of Professional Registration
Personal Service $2,837,932
Expense and Equipment 1,748,204
For examination fees 88,000E
For refunds 35,000E
From Professional Registration Fees Fund (Not to exceed 88.52 F.T.E.) $4,709,136
Section 7.215. To the Department of Economic Development
For the State Board of Accountancy
Personal Service $230,966
Expense and Equipment 195,718
From Board of Accountancy Fund (Not to exceed 7.00 F.T.E.) $426,684
Section 7.220. To the Department of Economic Development
For the State Board of Architects, Professional Engineers, and Land Surveyors
Personal Service $290,638
Expense and Equipment 399,354
For examination fees 93,985E
From State Board of Architects, Professional Engineers, and Land
Surveyors Fund (Not to exceed 9.00 F.T.E.) $783,977
Section 7.225. To the Department of Economic Development
For the State Board of Barber Examiners
Expense and Equipment
From Board of Barbers Fund (0 F.T.E.) $38,271
Section 7.230. To the Department of Economic Development
For the State Board of Chiropractic Examiners
Expense and Equipment
From State Board of Chiropractic Examiners Fund (0 F.T.E.) $151,052
Section 7.235. To the Department of Economic Development
For the State Board of Cosmetology
Expense and Equipment $259,418
For payment of fees for testing services 48,475E
From Board of Cosmetology Fund (0 F.T.E.) $307,893
Section 7.240. To the Department of Economic Development
For the Missouri Dental Board
Personal Service $308,662
Expense and Equipment 271,908
From Dental Board Fund (Not to exceed 8.50 F.T.E.) $580,570
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.) $149,634
Section 7.250. To the Department of Economic Development
For the State Board of Registration for the Healing Arts
Personal Service $1,559,743
Expense and Equipment 649,263
For payment of fees for testing services 252,510E
From Board of Registration for Healing Arts Fund
(Not to exceed 45.08 F.T.E.) $2,461,516
Section 7.255. To the Department of Economic Development
For the State Board of Nursing
Personal Service $796,069
Expense and Equipment 841,940
For Criminal History Checks 174,979
From Board of Nursing Fund (Not to exceed 25.50 F.T.E.) $1,812,988
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.) $42,604
Section 7.265. To the Department of Economic Development
For the State Board of Pharmacy
Personal Service $520,035
Expense and Equipment 178,499
For criminal history check of prospective licenses 41,140E
From Board of Pharmacy Fund (Not to exceed 13.00 F.T.E.) $739,674
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.) $21,681
Section 7.275. To the Department of Economic Development
For the Missouri Real Estate Commission
Personal Service $816,684
Expense and Equipment 294,734
From Real Estate Commission Fund (Not to exceed 26.00 F.T.E.) $1,111,418
Section 7.280. To the Department of Economic Development
For the Missouri Veterinary Medical Board
Expense and Equipment $71,096
For payment of fees for testing services 40,000E
From Veterinary Medical Board Fund (0 F.T.E.) $111,096
Section 7.285. To the Department of Economic Development
There is transferred out of the Escrow Agent Administration Fund, Fifteen Thousand Dollars ($15,000) to the Missouri Real Estate Commission Fund for the purpose of administering the Escrow Agent Law
From Escrow Agent Administration Fund $15,000E
Section 7.290. To the Department of Economic Development
For funding transfer of funds to the General Revenue Fund
From Professional Registration Fees Fund $1,512,580E
Section 7.300. To the Department of Economic Development
There is transferred, for payment of operating expenses, the following amounts to the Professional Registration Fees Fund
From Board of Accountancy Fund $112,999E
From State Board of Architects, Engineers, and Land Surveyors Fund 208,438E
From Athletic Fund 460,104E
From Board of Barbers Fund 146,437E
From State Board of Chiropractic Examiners Fund 160,287E
From Clinical Social Workers Fund 231,042E
From Board of Cosmetology Fund 867,011E
From Committee of Professional Counselors Fund 198,717E
From Dental Board Fund 109,339E
From State Committee of Dietitians Fund 1E
From Board of Embalmers and Funeral Directors Fund 280,513E
From Endowed Care Cemetery Audit Fund 120,296E
From Board of Geologist Registration Fund 82,544E
From Board of Registration for Healing Arts Fund 450,178E
From Hearing Instrument Specialist Fund 52,223E
From Interior Designer Council Fund 1E
From Landscape Architectural Council Fund 31,456E
From Marital and Family Therapists Fund 21,884E
From Board of Nursing Fund 631,637E
From Missouri Board of Occupational Therapy Fund 78,696E
From Board of Optometry Fund 76,640E
From Board of Pharmacy Fund 162,612E
From Board of Podiatric Medicine Fund 26,905E
From State Committee of Psychologists Fund 233,976E
From Real Estate Appraisers Fund 362,567E
From Respiratory Care Practitioners Fund 95,938E
From State Committee of Interpreters Fund 38,060E
From Real Estate Commission Fund 400,646E
From Veterinary Medical Board Fund 153,671E
From Tattoo Artist Fund 1E
Total $5,794,819E
Section 7.305. To the Department of Economic Development
There is transferred out of the Athletic Fund, Seventy Thousand Dollars ($70,000) to the Endowed Care Cemetery Audit Fund
From Athletic Fund $70,000E
Section 7.700. To the Department of Insurance
Personal Service $5,035,170
Annual salary adjustment in accordance with Section 105.005, RSMo 210
Expense and Equipment 1,922,450
From Department of Insurance Dedicated Fund (Not to exceed 147.00 F.T.E.) $6,957,830
Section 7.705. To the Department of Insurance
For market conduct and financial examinations of insurance companies
Personal Service $4,962,035E
Expense and Equipment 1,710,055E
From Insurance Examiners Fund (Not to exceed 83.00 F.T.E.) $6,672,090E
Section 7.710. To the Department of Insurance
For refunds
From Insurance Examiners Fund $1E
From Department of Insurance Dedicated Fund 25,000E
Total (0 F.T.E.) $25,001E
Section 7.715. To the Department of Insurance
For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries
From Federal Funds (0 F.T.E.) $400,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
For life insurance costs
From General Revenue Fund $150
Personal Service 525,436
Expense and Equipment 1,553,866
For life insurance costs 87,602
From Unemployment Compensation Administration Fund 2,166,904
Personal Service 7,191,446
Annual salary adjustment in accordance with Section 105.005, RSMo 210
Expense and Equipment 9,100,281
From Department of Labor and Industrial Relations Administrative Fund 16,291,937
Personal Service 23,184
Expense and Equipment 4,864
For life insurance costs 795
From Workers' Compensation Fund 28,843
For life insurance costs
From Crime Victims' Compensation Fund 75
Total (Not to exceed 188.39 F.T.E.) $18,487,909
Section 7.802. To the Department of Labor and Industrial Relations
There is transferred, for payment of administrative costs, the following amounts to the Department of Labor and Industrial Relations Administrative Fund
From General Revenue Fund $877,467
From Federal Funds 14,539,102
From Workers' Compensation Fund 3,054,276
From Crime Victims' Compensation Fund 108,989
From Special Employment Security Fund 120,000
Total $18,699,834
Section 7.810. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service $19,619
Expense and Equipment 2,990
From General Revenue Fund 22,609
Personal Service 228,074
Annual salary adjustment in accordance with Section 105.005, RSMo 2,160
Expense and Equipment 42,651
From Unemployment Compensation Administration Fund 272,885
Personal Service 505,679
Expense and Equipment 93,331
From Workers' Compensation Fund 599,010
Personal Service 1,586
Expense and Equipment 280
From Crime Victims' Compensation Fund 1,866
Total (Not to exceed 15.00 F.T.E.) $896,370
Section 7.815. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For Administration
Personal Service $1,195,099
Expense and Equipment 286,530
From General Revenue Fund 1,481,629
Personal Service 150,630
Expense and Equipment 150,000
From Federal Funds 300,630
Expense and Equipment
From Child Labor Enforcement Fund 200,000
Total (Not to exceed 35.70 F.T.E.) $1,982,259
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 $100,000
Personal Service 547,540
Expense and Equipment 218,078
From Federal Funds 765,618
Total (Not to exceed 13.00 F.T.E.) $865,618
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 $80,748
Personal Service 255,839
Expense and Equipment 126,965
From Federal Funds 382,804
Total (Not to exceed 6.00 F.T.E.) $463,552
Section 7.830. To the Department of Labor and Industrial Relations
For the State Board of Mediation
Personal Service $124,715
Expense and Equipment 36,307
From General Revenue Fund (Not to exceed 3.00 F.T.E.) $161,022
Section 7.835. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For the purpose of funding Administration
Personal Service $8,285,818
Expense and Equipment 1,689,126
There is transferred from the Workers' Compensation Fund to the Kids'
Chance Scholarship Fund 50,000
From Workers' Compensation Fund 10,024,944
Personal Service
From Crime Victims' Compensation Fund 21,600
Total (Not to exceed 181.75 F.T.E.) $10,046,544
Section 7.840. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payment of special claims
From Second Injury Fund (0 F.T.E.) $28,000,000E
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 262,909
Expense and Equipment 101,558
From Crime Victims' Compensation Fund 364,467
Total (Not to exceed 9.00 F.T.E.) $414,467
Section 7.850. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
Expense and Equipment $1E
For payment of claims to crime victims 2,199,999E
From Federal Funds 2,200,000E
Expense and Equipment 1E
For payment of claims to crime victims 4,599,999E
From Crime Victims' Compensation Fund 4,600,000E
Total (0 F.T.E.) $6,800,000
Section 7.855. To the Department of Labor and Industrial Relations
There is transferred, for payment of office space costs, the following amounts to the Workers' Compensation Fund
From General Revenue Fund $115,747
From Federal Funds 30,548
From Crime Victims' Compensation Fund 190
Total $146,485
Section 7.860. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service $27,797,496E
Expense and Equipment 8,623,488E
From Unemployment Compensation Administration Fund
Not to exceed 792.57 F.T.E.) $36,420,984
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 (0 F.T.E.) $9,000,000E
Section 7.870. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service $100,569E
Expense and Equipment 1,280,000E
From Special Employment Security Fund (Not to exceed 2.71 F.T.E.) $1,380,569
Section 7.875. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the payment of refunds set-off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund (0 F.T.E.) $1,600,000E
Section 7.880. To the Department of Labor and Industrial Relations
For the Governor's Council on Disability
Personal Service $255,442
Expense and Equipment 381,108
From General Revenue Fund 636,550
Personal Service 312,671
Expense and Equipment 541,896
From Federal Funds 854,567
Personal Service 117,503
Expense and Equipment 2,537,511
From Deaf Relay Service and Equipment Distribution Program Fund 2,655,014
Program Specific Distribution
For general program administration, including all expenditures for the Assistive Technology Loan Program
From Federal Funds 500,000
From Assistive Technology Loan Revolving Fund 500,000
Total (Not to exceed 18.70 F.T.E.) $5,146,131
Section 7.885. To the Department of Labor and Industrial Relations
For the Missouri Commission on Human Rights
Personal Service $1,295,084
Expense and Equipment 162,412
From General Revenue Fund 1,457,496
Personal Service 639,620
Expense and Equipment 187,000
From Federal Funds 826,620
Total (Not to exceed 52.45 F.T.E.) $2,284,116
Bill Totals
General Revenue Fund $70,913,657
Federal Funds 215,659,495
Other Funds 138,733,953
Total 425,307,105
Missouri
House of Representatives