SECOND REGULAR SESSION
HOUSE BILL NO. 1107
91ST GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE GREEN (73).
Read 1st time February 5, 2002, and 1000 copies ordered printed.
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, 2002 and ending June 30, 2003.
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, 2002 and ending June 30, 2003, as follows:
Section 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,839,891
Personal Service 3,321,019
Personal Service and/or Expense and Equipment 370,271
Expense and Equipment 1,858,666
From Federal Funds 5,549,956
Personal Service 1,103,169
Personal Service and/or Expense and Equipment 122,574
Expense and Equipment 2,071,592
For refunds 5,000E
From Department of Economic Development Administrative Fund 3,302,335
Total $10,692,182
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 $588,343
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 124,715E
From Railroad Expense Fund 20,774E
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 593,586E
Total $1,478,793
Section 7.020. To the Department of Economic Development
For general administration of Business Development activities
Personal Service and/or Expense and Equipment
From General Revenue Fund $2,745,591
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 50,050
For the Business Extension Service Team Program
From Business Extension Service Team Fund 1,854,000
For the National Institute of Standards/Missouri Manufacturing Extension Partnership
All Expenditures
From Federal Funds 2,200,000E
From Private Contributions 2,600,000E
For Innovation Centers and Missouri Manufacturing Extension Partnership
From Missouri Technology Investment Fund 2,765,491
Total $12,465,382
Section 7.030. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Two Million, Eight Hundred Fifteen Thousand, Five Hundred Forty-One Dollars to the Missouri Technology Investment Fund, for the National Institute of Standards/Missouri Manufacturing Extension Partnership and Innovation Centers
From General Revenue Fund $2,815,541
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 $2,008,396
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 325,888
Expense and Equipment 88,389
From Missouri Job Development Fund 414,277
Total $2,579,383
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 $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 $8,783,104
Section 7.050. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Eight Million, Eight Hundred Forty-Nine Thousand, Four Hundred Twenty-Two Dollars to the Missouri Job Development Fund
From General Revenue Fund $8,849,422
Section 7.055. To the Department of Economic Development
For general administration of Community Development activities
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,247,513
Personal Service 548,243
Expense and Equipment 411,983
From Federal Funds 960,226
For the Missouri Main Street Program
From Missouri Main Street Program Fund 90,000
For Community Development programs
From Federal Funds 28,000,000E
For the Missouri Community Services Commission
Personal Service
From General Revenue Fund 41,979
Personal Service 100,238
Expense and Equipment 2,513,300E
From Federal Funds and Other Funds 2,613,538
For the Brownfields Redevelopment Program
From Property Reuse Fund 4,900,000
For Community Development Corporations, job training, or retraining activities
Personal Service 51,703
Expense and Equipment 1,356,911
From General Revenue Fund 1,408,614
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 $40,011,870
Section 7.060. 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 to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund $2,973,147
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, Excelsior Springs Elms Hotel, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, 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 $2,973,147
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 42,254
From Federal Funds $115,362
Section 7.075. To the Department of Economic Development
For Rural Development grants
From General Revenue Fund $315,000
Section 7.080. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Ninety Thousand Dollars to the Missouri Main Street Program Fund
From General Revenue Fund $90,000
Section 7.085. To the Department of Economic Development
For the Missouri State Council on the Arts
Personal Service $344,751
Expense and Equipment 3,566,530
From General Revenue Fund 3,911,281
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 Federal Funds 532,000
Total $6,756,499
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 22,473
From General Revenue Fund 65,215
Personal Service 19,355,460
Expense and Equipment 3,497,911E
From Federal Funds 22,853,371
Total $22,918,586
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 $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 43,523
From General Revenue Fund $153,827
Section 7.120. To the Department of Economic Development
For the purchase, lease, and renovation of buildings, land, and erection of buildings
From Special Employment Security Fund $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 11,136,271
From Division of Tourism Supplemental Revenue Fund 12,552,726
Expense and Equipment
From Tourism Marketing Fund 15,000
Total $12,567,726
Section 7.130. To the Department of Economic Development
There is transferred out of the State Treasury, chargeable to the General Revenue Fund, Twelve Million, Two Hundred Eighty-Five Thousand, One Hundred Ninety-Seven Dollars to the Division of Tourism Supplemental Revenue Fund
From General Revenue Fund $12,285,197
Section 7.135. To the Department of Economic Development
For general administration of Affordable Housing activities
For the Missouri Housing Development Commission
For funding housing subsidy grants or loans
From Missouri Housing Trust Fund $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 $525,806
Section 7.145. To the Department of Economic Development
For general administration of Financial Institution Safety and Soundness activities
For the Division of Credit Unions
Personal Service $716,477
Expense and Equipment 138,274
From Division of Credit Unions Fund $854,751
Section 7.150. To the Department of Economic Development
For the Division of Finance
Personal Service $4,283,023
Expense and Equipment 832,325
From Division of Finance Fund $5,115,348
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 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 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 to the General Revenue Fund in accordance with Section 369.324, RSMo
From Division of Savings and Loan Supervision 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 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 1,950,771
Expense and Equipment 819,315
From State Highways and Transportation Department Fund 2,770,086
Personal Service 437,769
Expense and Equipment 157,159
From Railroad Expense Fund 594,928
From Light Rail Safety Fund 15,000E
Total $4,258,647
Section 7.180. To the Department of Economic Development
There is transferred out of the Railroad Expense Fund, One Hundred Eighty Thousand Dollars 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 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 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 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 Public Counsel Fund $930,135
Section 7.205. To the Department of Economic Development
For general administration of Utility Regulation activities
For the Public Service Commission
Personal Service $9,417,895
Expense and Equipment 3,738,714
For refunds 10,000E
From Public Service Commission Fund 13,166,609
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 $18,168,844
Section 7.210. To the Department of Economic Development
For general administration of the Division of Professional Registration
Personal Service $2,837,232
Expense and Equipment 2,505,136
For examination fees 88,000E
For refunds 35,000E
From Professional Registration Fees Fund $5,465,368
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 State Board of Accountancy Fund $426,684
Section 7.220. To the Department of Economic Development
For the State Board of Architects, Professional Engineers, and Land Surveyors, and Landscape Architects
Personal Service $318,170
Expense and Equipment 412,932
For examination fees 93,985E
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund $825,087
Section 7.225. To the Department of Economic Development
For the State Board of Barber Examiners
Expense and Equipment
From Board of Barbers Fund $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 $151,052
Section 7.235. To the Department of Economic Development
For the State Board of Cosmetology
Expense and Equipment
From State Board of Cosmetology Fund $259,418
Section 7.240. To the Department of Economic Development
For the Missouri Dental Board
Personal Service $321,528
Expense and Equipment 265,924
From Dental Board Fund $587,452
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 $149,634
Section 7.250. To the Department of Economic Development
For the State Board of Registration for the Healing Arts
Personal Service $1,571,343
Expense and Equipment 702,605
For payment of fees for testing services 187,568E
From Board of Registration for Healing Arts Fund $2,461,516
Section 7.255. To the Department of Economic Development
For the State Board of Nursing
Personal Service $879,649
Expense and Equipment 758,360
For criminal history checks 174,979E
From State Board of Nursing Fund $1,812,988
Section 7.260. To the Department of Economic Development
For the State Board of Optometry
Expense and Equipment
From Optometry Fund $42,604
Section 7.265. To the Department of Economic Development
For the State Board of Pharmacy
Personal Service $567,135
Expense and Equipment 206,192
For criminal history check of prospective licenses 41,140E
From Board of Pharmacy Fund $814,467
Section 7.270. To the Department of Economic Development
For the State Board of Podiatric Medicine
Expense and Equipment
From State Board of Podiatric Medicine Fund $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 $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 $111,096
Section 7.285. To the Department of Economic Development
There is transferred out of the Escrow Agent Administration Fund, Fifteen Thousand Dollars to the 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 State Board of Accountancy Fund $26,500E
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund 119,200E
From Athletic Fund 14,400E
From Board of Barbers Fund 7,700E
From State Board of Chiropractic Examiners' Fund 8,000E
From Clinical Social Workers Fund 8,200E
From State Board of Cosmetology Fund 55,000E
From Committee of Professional Counselors Fund 15,000E
From Dental Board Fund 31,200E
From Dietitian Fund 1,200E
From Board of Embalmers and Funeral Directors' Fund 51,500E
From Endowed Care Cemetery Audit Fund 9,100E
From the Board of Geologist Registration Fund 7,200E
From Board of Registration for Healing Arts Fund 190,000E
From Hearing Instrument Specialist Fund 7,700E
From Interior Designer Council Fund 1,200E
From Landscape Architectural Council Fund 2,900E
From Marital and Family Therapists' Fund 2,200E
From State Board of Nursing Fund 128,400E
From Missouri Board of Occupational Therapy Fund 6,100E
From Optometry Fund 7,750E
From Board of Pharmacy Fund 74,000E
From State Board of Podiatric Medicine Fund 5,500E
From State Committee of Psychologists Fund 26,000E
From Missouri Real Estate Appraisers Fund 51,000E
From Respiratory Care Practitioners Fund 5,000E
From State Committee of Interpreters Fund 5,700E
From Real Estate Commission Fund 101,000E
From Veterinary Medical Board Fund 15,500E
From Acupuncturist Fund 3,000E
From Tattoo Fund 2,500E
From Massage Therapy Fund 5,200E
Total $994,850
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 State Board of Accountancy Fund $115,601E
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund 232,535E
From Athletic Fund 189,295E
From Board of Barbers Fund 165,059E
From State Board of Chiropractic Examiners' Fund 123,529E
From Clinical Social Workers Fund 205,293E
From State Board of Cosmetology Fund 1,259,535E
From Committee of Professional Counselors Fund 248,693E
From Dental Board Fund 67,922E
From Dietitian Fund 34,718E
From Board of Embalmers and Funeral Directors' Fund 316,715E
From Endowed Care Cemetery Audit Fund 106,176E
From the Board of Geologist Registration Fund 55,012E
From Board of Registration for Healing Arts Fund 387,661E
From Hearing Instrument Specialist Fund 73,080E
From Interior Designer Council Fund 42,037E
From Marital and Family Therapists' Fund 17,211E
From State Board of Nursing Fund 876,104E
From Missouri Board of Occupational Therapy Fund 127,663E
From Optometry Fund 75,255E
From Board of Pharmacy Fund 195,140E
From State Board of Podiatric Medicine Fund 26,473E
From State Committee of Psychologists Fund 338,454E
From Missouri Real Estate Appraisers Fund 361,713E
From Respiratory Care Practitioners Fund 137,692E
From State Committee of Interpreters Fund 12,129E
From Real Estate Commission Fund 466,043E
From Veterinary Medical Board Fund 171,129E
From Tattoo Fund 7,240E
From Acupuncturist Fund 1,635E
From Massage Therapy Fund 83,103E
Total $6,519,845
Section 7.305. To the Department of Economic Development
There is transferred out of the Athletic Fund, Seventy Thousand Dollars to the Endowed Care Cemetery Audit Fund
From Athletic Fund $70,000E
Section 7.700. To the Department of Insurance
Personal Service $5,073,276
Expense and Equipment 2,115,887
From Department of Insurance Dedicated Fund $7,189,163
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 1,717,481E
From Insurance Examiners Fund $6,679,516E
Section 7.710. To the Department of Insurance
For refunds
From Insurance Examiners Fund $1E
From Department of Insurance Dedicated Fund 25,000E
Total $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 $450,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
For life insurance costs
From General Revenue Fund $120
Personal Service 525,436E
Expense and Equipment 1,553,866E
For life insurance costs 87,602
From Unemployment Compensation Administration Fund 2,166,904
Personal Service 7,070,714
Expense and Equipment 9,081,383
From Department of Labor and Industrial Relations Administrative Fund 16,152,097
Personal Service 23,184
Expense and Equipment 2,350
For life insurance costs 795
From Workers' Compensation Fund 26,329
For life insurance costs
From Crime Victims' Compensation Fund 75
Total $18,345,525
Section 7.805. 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 $664,735
From Federal Funds 14,599,762
From Workers' Compensation Fund 3,156,622
From Crime Victims' Compensation Fund 124,920
From Special Employment Security Fund 120,000
Total $18,666,039
Section 7.810. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service $14,082
Expense and Equipment 2,590
From General Revenue Fund 16,672
Personal Service 235,237
Expense and Equipment 43,266
From Unemployment Compensation Administration Fund 278,503
Personal Service 507,799
Expense and Equipment 93,396
From Workers' Compensation Fund 601,195
Total $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 191,346
Expense and Equipment 169,470
From Federal Funds 360,816
Expense and Equipment
From Child Labor Enforcement Fund 200,000
Total $2,042,445
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 547,540E
Expense and Equipment 218,078E
From Federal Funds 765,618
Total $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 255,839E
Expense and Equipment 106,985E
From Federal Funds 362,824
Total $443,572
Section 7.830. To the Department of Labor and Industrial Relations
For the State Board of Mediation
Personal Service and/or Expense and Equipment
From General Revenue Fund $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 $8,217,602
Expense and Equipment 1,511,252
There is transferred from the Workers' Compensation Fund
to the Kids' Chance Scholarship Fund 50,000
From Workers' Compensation Fund 9,778,854
Personal Service 36,012
Expense and Equipment 10,255
From Tort Victims' Compensation Fund 46,267
Personal Service
From Crime Victims' Compensation Fund 21,600
Total $9,846,721
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 $35,000,000E
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 $414,467
Section 7.850. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payments of claims to crime victims
From Federal Funds $1,700,001E
From Crime Victims' Compensation Fund 4,599,999E
Total $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 $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 $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 1,280,000E
From Special Employment Security Fund $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 $1,600,000E
Section 7.880. To the Department of Labor and Industrial Relations
For the Governor's Council on Disability
Personal Service and/or Expense and Equipment
From General Revenue Fund $450,797
Personal Service 243,074
Expense and Equipment 591,893
From Federal Funds 834,967
Personal Service 187,100
Expense and Equipment 2,467,914
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 Assistive Technology Loan Revolving Fund 1,000,000
Total $4,940,778
Section 7.885. To the Department of Labor and Industrial Relations
For the Missouri Commission on Human Rights
Personal Service and/or Expense and Equipment
From General Revenue Fund $1,313,496
Personal Service 639,620E
Expense and Equipment 187,000E
From Federal Funds 826,620
Total $2,140,116
Missouri
House of Representatives