FIRST REGULAR SESSION

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 7

91ST GENERAL ASSEMBLY



0007S.03C


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.




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, 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 $1,610,567

Annual salary adjustment in accordance with Section 105.005, RSMo 210

Expense and Equipment 795,102

From General Revenue Fund 2,405,879



Personal Service 3,702,709

Expense and Equipment 1,858,666

From Federal Funds 5,561,375



Personal Service 1,225,743

Expense and Equipment 2,071,592

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 $553,464

Expense and Equipment 144,707

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 $247,990

From Division of Tourism Supplemental Revenue Fund 159,347

From State Highways and Transportation Department Fund 109,715

From Railroad Expense Fund 5,774

From Division of Finance Fund 80,504

From Division of Credit Unions Fund 32,588

From Manufactured Housing Fund 11,065

From Public Service Commission Fund 208,224

From Professional Registration Fees Fund 623,586

Total $1,478,793



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 1,854,000



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 2,200,000

From Private Contributions 2,600,000

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 549,000



For Innovation Centers and Centers for Advanced Technology 1,848,652

From Missouri Technology Investment Fund 2,797,652

Total (Not to exceed 28.75 F.T.E.) $15,994,089



Section 7.025. To the Department of Economic Development

There is transferred out of the State Treasury, chargeable to the General Revenue Fund, One Million, Eight Hundred Fifty-Four Thousand Dollars ($1,854,000) to the Business Extension Service Team Fund

From General Revenue Fund $1,854,000



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, Nine Hundred Fourteen Thousand, Six Hundred Fifty-two Dollars ($4,914,652) to the Missouri Technology Investment Fund, for the Electronic Materials Applied Research Center, National Institute of Standards/Missouri Manufacturing Extension Partnership, Innovation Centers, Small Business Development Centers, and Centers for Advanced Technology

From General Revenue Fund $4,914,652



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 $5,114,652



Section 7.035. To the Department of Economic Development

For general administration of Business Expansion and Attraction activities

Personal Service $1,497,309

Expense and Equipment 1,632,617

From General Revenue Fund $3,129,926



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 4,900,000

Total (Not to exceed 52.00 F.T.E.) $8,534,595



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.) $18,000,000



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.) $13,567,500



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, Five Hundred Sixty-Seven Thousand, Five Hundred Dollars ($13,567,500) to the Missouri Job Development Fund

From General Revenue Fund $13,567,500



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 Ninety Thousand, Four Hundred One Dollars ($2,990,401) to the Missouri Supplemental Tax Increment Financing Fund

From General Revenue Fund $2,990,401



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, Springfield Jordan Valley Park provided funds for Springfield Jordan Valley Park shall not exceed one-half of actual new state revenues in calendar year 2000, 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.) $2,990,401



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



For the Chameleon Theatre Company to provide arts-based education

programs dealing with violence prevention, drug abuse, teen pregnancy,

self-esteem, truancy, and dealing with grief and loss 25,000

From General Revenue Fund 5,612,544



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.) $8,757,762



Section 7.090. To the Department of Economic Development

There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Two Million, Seven Hundred Eighty-three Thousand, Nine Hundred Forty-Four Dollars ($2,783,944) to the Missouri Arts Council Trust Fund as authorized by Sections 185.100 and 143.183, RSMo

From General Revenue Fund $2,783,944



Section 7.095. To the Department of Economic Development

There is transferred out of the State Treasury chargeable to the General Revenue Fund, Four Hundred Sixty-Three Thousand, Nine Hundred Ninety-one Dollars ($463,991) to the Missouri Humanities Council Trust Fund as authorized by Section 186.065 RSMo

From General Revenue Fund $463,991



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 19,355,460

Expense and Equipment 3,331,244

From Federal Funds 22,686,704

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 $71,450,000



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 6,000,000

Total (0 F.T.E.) $77,450,000



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 16,932,630

From Division of Tourism Supplemental Revenue Fund 18,349,085



Expense and Equipment

From Tourism Marketing Fund 15,000

Total (Not to exceed 44.00 F.T.E.) $18,364,085



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 7.136. To the Department of Economic Development

For the St. Louis Housing Authority for the completion of property

transfer at Carr Square Village Apartment Complex

From General Revenue (0 F.T.E.) $360,000



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 361.170, 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 $788,682

Expense and Equipment 224,225

From General Revenue Fund (Not to exceed 18.00 F.T.E.) $1,012,907



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 and/or board start-up 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 174,979E

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 Board of Accountancy Fund $49,028E

From State Board of Architects, Engineers, and Land Surveyors Fund 139,146E

From Athletic Fund 39,661E

From Board of Barbers Fund 54,061E

From State Board of Chiropractic Examiners Fund 42,137E

From Clinical Social Workers Fund 51,210E

From Board of Cosmetology Fund 317,784E

From Committee of Professional Counselors Fund 52,156E

From Dental Board Fund 40,887E

From State Committee of Dietitians Fund 9,155E

From Board of Embalmers and Funeral Directors Fund 103,291E

From Endowed Care Cemetery Audit Fund 23,208E

From Board of Geologist Registration Fund 20,878E

From Board of Registration for Healing Arts Fund 352,362E

From Hearing Instrument Specialist Fund 18,431E

From Interior Designer Council Fund 8,875E

From Landscape Architectural Council Fund 8,179E

From Marital and Family Therapists Fund 8,985E

From Board of Nursing Fund 245,801E

From Missouri Board of Occupational Therapy Fund 28,864E

From Board of Optometry Fund 25,770E

From Board of Pharmacy Fund 114,651E

From Board of Podiatric Medicine Fund 9,803E

From State Committee of Psychologists Fund 112,309E

From Real Estate Appraisers Fund 132,838E

From Respiratory Care Practitioners Fund 41,280E

From State Committee of Interpreters Fund 6,761E

From Real Estate Commission Fund 193,432E

From Veterinary Medical Board Fund 52,384E

From Acupuncturist Fund 982E

From Tattoo Artist Fund 6,874E

From Massage Therapy Fund 39,506E

Total $2,350,689E



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 $101,024

From State Board of Architects, Engineers, and Land Surveyors Fund 185,393

From Athletic Fund 162,022

From Board of Barbers Fund 153,690

From State Board of Chiropractic Examiners Fund 90,743

From Clinical Social Workers Fund 182,461

From Board of Cosmetology Fund 1,088,572

From Committee of Professional Counselors Fund 180,272

From Dental Board Fund 49,753

From State Committee of Dietitians Fund 38,893

From Board of Embalmers and Funeral Directors Fund 249,305

From Endowed Care Cemetery Audit Fund 112,657

From Board of Geologist Registration Fund 52,941

From Board of Registration for Healing Arts Fund 316,481

From Hearing Instrument Specialist Fund 56,432

From Interior Designer Council Fund 30,120

From Landscape Architectural Council Fund 31,992

From Marital and Family Therapists Fund 16,106

From Board of Nursing Fund 786,077

From Missouri Board of Occupational Therapy Fund 103,523

From Board of Optometry Fund 69,756

From Board of Pharmacy Fund 164,760

From Board of Podiatric Medicine Fund 22,565

From State Committee of Psychologists Fund 242,331

From Real Estate Appraisers Fund 240,925

From Respiratory Care Practitioners Fund 116,300

From State Committee of Interpreters Fund 26,664

From Real Estate Commission Fund 406,059

From Veterinary Medical Board Fund 126,179

From Acupuncturist Fund 2,407

From Tattoo Artist Fund 43,577

From Massage Therapy Fund 125,741

Total $5,575,721



Section 7.301. To the Department of Economic Development

There is transferred out of any Board Fund, Fifty Thousand Dollars

($50,000) to the Professional Registration Fees Fund,

pursuant to Section 620.106, RSMo, provided that a

written agreement is executed between the board from

which money is borrowed and the Division of

Professional Registration

From Board of Registration for Healing Arts Fund and Other Funds $50,000E



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 $4,911,030

Annual salary adjustment in accordance with Section 105.005, RSMo 210

Expense and Equipment 1,800,099

From Department of Insurance Dedicated Fund (Not to exceed 143.50 F.T.E.) $6,711,339



Section 7.705. To the Department of Insurance

For market conduct and financial examinations of insurance companies

Personal Service $4,924,547E

Expense and Equipment 1,704,104E

From Insurance Examiners Fund (Not to exceed 82.00 F.T.E.) $6,628,651E



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 8,200,281

From Department of Labor and Industrial Relations Administrative Fund 15,391,937



For life insurance costs

From Workers' Compensation Fund 795

From Crime Victims' Compensation Fund 75

Total (Not to exceed 187.39 F.T.E.) $17,559,861



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, provided that the Department provide a quarterly report to the Senate Appropriations Committee Chair and the House Budget Committee Chair justifying the transfer and detailing from which funds the transfer is originating

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 236,530

From General Revenue Fund 1,431,629



Personal Service 150,630

Expense and Equipment 50,000

From Federal Funds 200,630



Expense and Equipment

From Child Labor Enforcement Fund 100,000

Total (Not to exceed 35.70 F.T.E.) $1,732,259



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 26,307

From General Revenue Fund (Not to exceed 3.00 F.T.E.) $151,022



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 $8,181,202

Expense and Equipment 1,674,284

There is transferred from the Workers' Compensation Fund to the Kids'

Chance Scholarship Fund 50,000

From Workers' Compensation Fund 9,905,486



Personal Service

From Crime Victims' Compensation Fund 21,600

Total (Not to exceed 178.75 F.T.E.) $9,927,086



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

For payment of claims to crime victims

From Federal Funds 1,700,001E



For payment of claims to crime victims

From Crime Victims' Compensation Fund 4,599,999E

Total (0 F.T.E.) $6,300,000



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 $100,569

Expense and Equipment 1,280,000

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 227,412

From General Revenue Fund 1,522,496



Personal Service 639,620

Expense and Equipment 252,000

From Federal Funds 891,620

Total (Not to exceed 52.45 F.T.E.) $2,414,116



Bill Totals

General Revenue Fund $71,266,235

Federal Funds 210,824,496

Other Funds 139,796,516

Total $421,887,247


Missouri House of Representatives