Bill Text: MO HB2007 | 2010 | Regular Session | Enrolled
Bill Title: Appropriates money for the expenses and distributions of the departments of Economic Development; Insurance, Financial Institutions Professional Registration; Labor Industrial Relations; Transportation
Spectrum: Partisan Bill (Republican 1-0)
Status: (Passed) 2010-06-17 - Delivered to Secretary of State (G) [HB2007 Detail]
Download: Missouri-2010-HB2007-Enrolled.html
SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
3007L.05T 2010
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Economic Development, Department of Insurance, Financial Institutions and Professional Registration, Department of Labor and Industrial Relations, and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2010 and ending June 30, 2011.
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, 2010 and ending June 30, 2011 as follows:
Section 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $471,844
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,108,275
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 463,035
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,571,310
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 551,787
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 651,292
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000E
From Department of Economic Development Administrative Fund. . . . . . . . . . . . 1,208,079
Total (Not to exceed 38.31 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,251,233
Section 7.010. To the Department of Economic Development
Funds are to be transferred, for payment of administrative costs, to the Department of Economic Development Administrative Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $247,990E
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . . .159,347E
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,065E
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .208,224E
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,315
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $666,941
Section 7.020. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Economic Research and Information Center
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than fifty percent (50%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $168,721
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,744,163
For the Marketing Team
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than fifty percent (50%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 304,086
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,838
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . 42,680
From International Promotions Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,238E
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 464,721
For the Sales Team
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than fifty percent (50%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 913,211
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,498
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . . 6,620
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 386,324
For the Finance Team
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than fifty percent (50%) flexibility is allowed between teams
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321,402
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 827,378
For the Compliance Team
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than fifty percent (50%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,259
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 779,096
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,713
For refunding any overpayment or erroneous payment of any amount that is credited to the Economic Development Advancement Fund
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 111.34 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,496,949
Section 7.021. To the Department of Economic Development
For the Division of Business and Community Services
For International Trade and Investment Offices
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . $650,000
Section 7.022. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Partnership
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . .$2,250,000
Section 7.030. To the Department of Economic Development
For the Missouri Technology Corporation, provided that all funds appropriated to the Missouri Technology Corporation by the General Assembly shall be subject to the provisions of Section 196.1127, RSMo, for administration and for science and technology development, including, but not limited to, innovation centers, Missouri Manufacturing Extension Partnership, and Missouri Federal and State Technology Partnership Program. The Missouri Technology Corporation shall provide a semi-annual report no later than December 31, 2010 and June 30, 2011 to the Chairman of the Senate Appropriations Committee and the Chairman of the House Budget Committee containing, at a minimum, a description of each grant awarded, the amount of the grant, benchmarks established and obtained, jobs created, indirect jobs created and other funds leveraged as a result of the grant
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,700,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Private Contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
For an entrepreneurship training program. The Missouri Technology
Corporation shall provide a progress report on a quarterly basis
starting no later than September 30, 2010, and every quarter during the
period of July 1, 2010 to June 30, 2011 to the Chairman of the Senate
Appropriations Committee and the Chairman of the House Budget
Committee containing at a minimum, the number of individuals enrolled
in the program, the type of technology explored for commercialization,
technology commercialized and companies created, direct jobs created,
indirect jobs created, and company funding raised
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,200,002
Section 7.035. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Technology Investment Fund, for Innovation Centers, Missouri Manufacturing Extension Partnership, Missouri Technology Corporation, Missouri Federal and State Technology Partnership Program, and other science and technology development. All appropriations from the Missouri Technology Investment Fund shall be subject to the provisions of Section 196.1127, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,700,000
Section 7.040. To the Department of Economic Development
For the Division of Business and Community Services
For Community Development Programs
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000,000E
Section 7.045. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Main Street Program
From Missouri Main Street Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,204
Section 7.050. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Main Street Program Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,614
Section 7.055. To the Department of Economic Development
For the Division of Business and Community Services
For the Youth Opportunities and Violence Prevention Program
From Youth Opportunities and Violence Prevention Fund. . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.060. To the Department of Economic Development
For the Division of Business and Community Services
For the Delta Regional Authority, provided that funds may be expended only if federal funds are appropriated to the authority pursuant to the Consolidated Farm and Rural Development Act (7 U.S.C. 1921 et seq.)
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,501
Section 7.065. To the Department of Economic Development
For Missouri supplemental tax increment financing as provided in Section 99.845, RSMo. This appropriation may be used for the following projects: Kansas City Midtown, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, Cupples Station, Springfield Jordan Valley Park, Kansas City Bannister Mall/Three Trails, St. Louis Lambert Airport Eastern Perimeter, Old Post Office in Kansas City, 1200 Main Garage Project in Kansas City, Riverside Levee, Branson Landing, Eastern Jackson County Bass Pro, and Kansas City East Village Project. The presence of a project in this list is not an indication said project is nor shall be approved for tax increment financing. A listed project must have completed the application process and a certificate of approval must have been issued pursuant to Section 99.845 (10) RSMo, before a project may be disbursed funds subject to the appropriation
From Missouri Supplemental Tax Increment Financing Fund. . . . . . . . . . . . . . . . . $8,724,027
Section 7.070. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,724,027
Section 7.075. To the Department of Economic Development
For the Missouri Downtown Economic Stimulus Act as provided in Sections 99.915 to 99.980, RSMo
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . $1,240,450
Section 7.080. To the Department of Economic Development
For the Downtown Revitalization Preservation Program as provided in Sections 99.1080 to 99.1092, RSMo
From Downtown Revitalization Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
Section 7.085. To the Department of Economic Development
For the Missouri Rural Economic Stimulus Act as provided in Sections 99.1000 to 99.1060, RSMo
From State Supplemental Rural Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.090. Funds are to be transferred out of the State Treasury, chargeable to the State Supplemental Downtown Development Fund, to the General Revenue Fund
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.095. Funds are to be transferred out of the State Treasury, chargeable to the State Supplemental Rural Development Fund, to the General Revenue Fund
From State Supplemental Rural Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.100. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Community Service Commission
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,019
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 188,163
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,793,562E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,981,725
Total (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,014,744
Section 7.105. To the Department of Economic Development
For the Missouri State Council on the Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $293,187
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 635,014
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 928,201
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 462,100
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,558,414
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,020,514
For Public Television Grants
For grants to public television and radio stations as provided in Section 143.183, RSMo
From Missouri Public Broadcasting Corporation Special Fund. . . . . . . . . . . . . . . . . . .500,000
For the Missouri Humanities Council
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
Total (Not to exceed 15.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,698,715
Section 7.125. To the Department of Economic Development
For the Division of Workforce Development
For general administration of Workforce Development activities
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,397,398E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,031,524E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24,428,922
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 371,707
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,389
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,096
For the Hero at Home Program
From Hero at Home Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .315,000
For the purpose of providing research funding to create an innovative model for specific persons with autism through a contract with a Southeast Missouri not-for-profit organization concentrating on workforce transition skills related to the maximization of giftedness within the autistic population
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 539.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,397,018
Section 7.130. Funds are to be transferred out of the State Treasury, chargeable to Federal Funds, to the Hero at Home Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $315,000
Section 7.135. To the Department of Economic Development
For job training and related activities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,873,994
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96,024,374
For administration of programs authorized and funded by the United States Department of Labor, such as Trade Adjustment Assistance (TAA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Workforce Development
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$104,898,368
Section 7.140. To the Department of Economic Development
For funding new and expanding industry training programs and basic industry retraining programs
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,502,235E
Section 7.145. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Job Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,945,339
Section 7.150. To the Department of Economic Development
For the Missouri Community College New Jobs Training Program
For funding training of workers by community college districts
From Missouri Community College Job Training Program Fund. . . . . . . . . . . . $16,000,000E
Section 7.155. To the Department of Economic Development
For the Jobs Retention Program
From Missouri Community College Job Retention Training Program Fund. . . . . $10,000,000
Section 7.160. To the Department of Economic Development
For the Missouri Women’s Council
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,167
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,502
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$71,669
Section 7.165. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,614,386
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,293,346
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 13,907,732
Expense and Equipment
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000
Total (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,922,732
Section 7.170. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Division of Tourism Supplemental Revenue Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,422,576
Section 7.175. To the Department of Economic Development
For the Office of the Film Commission
Personal Service and/or Expense and Equipment
From General Revenue Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$207,874
Section 7.180. To the Department of Economic Development
For the Missouri Housing Development Commission
For general administration of affordable housing activities
For funding housing subsidy grants or loans
From Missouri Housing Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,450,000E
Section 7.185. To the Department of Economic Development
For Manufactured Housing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $341,404
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,123
For Manufactured Housing programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,935E
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .538,462
For Manufactured Housing to pay consumer claims
From Manufactured Housing Consumer Recovery Fund. . . . . . . . . . . . . . . . . . . . . . 192,000
Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$730,462
Section 7.190. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the Manufactured Housing Fund, to the Manufactured Housing Consumer Recovery Fund
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$192,000
Section 7.195. To the Department of Economic Development
For the Office of the Public Counsel
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund (Not to exceed 12.00 F.T.E.). . . . . . . . . . . . . . . . . . . . .$708,744
Section 7.200. To the Department of Economic Development
For the Public Service Commission
For general administration of Utility Regulation activities
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . $13,014,145
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000E
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,024,145
For the Deaf Relay Service and Equipment Distribution Program
From Deaf Relay Service and Equipment Distribution Program Fund . . . . . . . . . 2,500,000
Total (Not to exceed 194.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,524,145
Section 7.400. To the Department of Insurance, Financial Institutions and Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153,121
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,157
From Department of Insurance, Financial Institutions and Professional
Registration Administrative Fund (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . $195,278
Section 7.405. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred for administrative services to the Department of Insurance, Financial Institutions and Professional Registration Administrative Fund
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,829E
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,314E
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .172,007E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $257,151
Section 7.411. To the Department of Insurance, Financial Registration and
Professional Registration
For the purpose of funding programs on patient safety or consumer outreach
and education to prevent adverse medical results
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 7.415. To the Department of Insurance, Financial Institutions and Professional Registration
For Insurance Operations
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,964,725
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,955,711
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,920,436
For consumer restitution payments
From Consumer Restitution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 156.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,920,437
Section 7.420. To the Department of Insurance, Financial Institutions and Professional Registration
For market conduct and financial examinations of insurance companies
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,418,090
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801,776
From Insurance Examiners Fund (Not to exceed 44.50 F.T.E.). . . . . . . . . . . . . . . . $4,219,866
Section 7.425. To the Department of Insurance, Financial Institutions and Professional Registration
For refunds
From Insurance Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .75,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,001
Section 7.430. To the Department of Insurance, Financial Institutions and Professional Registration
For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000E
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900,000
Section 7.435. To the Department of Insurance, Financial Institutions and Professional Registration
For the Division of Credit Unions
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,126,071
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123,775
From Division of Credit Unions Fund (Not to exceed 15.50 F.T.E.). . . . . . . . . . . . $1,249,846
Section 7.440. To the Department of Insurance, Financial Institutions and Professional Registration
For the Division of Finance
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,216,626
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 819,918
For Out-of-State Examinations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
From Division of Finance Fund (Not to exceed 106.15 F.T.E.). . . . . . . . . . . . . . . . $7,086,544
Section 7.445. Funds are to be transferred out of the Division of Savings and Loan Supervision Fund, to the Division of Finance Fund, for the purpose of supervising state chartered savings and loan associations
From Division of Savings and Loan Supervision Fund. . . . . . . . . . . . . . . . . . . . . . . .$39,400E
Section 7.450. Funds are to be transferred out of the Residential Mortgage Licensing Fund, to the Division of Finance Fund, for the purpose of administering the Residential Mortgage Licensing Law
From Residential Mortgage Licensing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000E
Section 7.455. Funds are to be transferred out of the Division of Savings and Loan Supervision Fund, to the General Revenue Fund, in accordance with Section 369.324, RSMo
From Division of Savings and Loan Supervision Fund. . . . . . . . . . . . . . . . . . . . . . . . .$6,909E
Section 7.460. Funds are to be transferred out of the Division of Finance Fund, to the General Revenue Fund, in accordance with Section 361.170, RSMo
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000E
Section 7.465. To the Department of Insurance, Financial Institutions and Professional Registration
For general administration of the Division of Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,334,640
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,056,552
For examination and other fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,000E
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000E
From Professional Registration Fees Fund (Not to exceed 87.50 F.T.E.). . . . . . . . .$4,514,192
Section 7.470. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Accountancy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $278,953
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180,647
From Board of Accountancy Fund (Not to exceed 7.00 F.T.E.). . . . . . . . . . . . . . . . . .$459,600
Section 7.475. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Architects, Professional Engineers, Land Surveyors, and Landscape Architects
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $375,856
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 331,587
From Board of Architects, Professional Engineers, Land Surveyors, and
Landscape Architects Fund (Not to exceed 10.00 F.T.E.). . . . . . . . . . . . . . . . $707,443
Section 7.480. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Chiropractic Examiners
Expense and Equipment
From Board of Chiropractic Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$149,567
Section 7.485. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Cosmetology and Barber Examiners
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $291,273
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000E
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . . .$292,273
Section 7.490. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Dental Board
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $372,146
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262,863
From Dental Board Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . .$635,009
Section 7.495. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Embalmers and Funeral Directors
Expense and Equipment
From Board of Embalmers and Funeral Directors Fund. . . . . . . . . . . . . . . . . . . . . . . .$568,844
Section 7.500. To the Department of Insurance, Financial Institutions and
Professional Registration
For the State Board of Registration for the Healing Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,722,115
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 759,494
From Board of Registration for Healing Arts Fund (Not to exceed 43.00 F.T.E.). . $2,481,609
Section 7.505. To the Department of Insurance, Financial Institutions and
Professional Registration
For the State Board of Nursing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,035,738
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 752,496
From Board of Nursing Fund (Not to exceed 28.00 F.T.E.). . . . . . . . . . . . . . . . . . . $1,788,234
Section 7.510. To the Department of Insurance, Financial Institutions and
Professional Registration
For the State Board of Optometry
Expense and Equipment
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,043
Section 7.515. To the Department of Insurance, Financial Institutions and
Professional Registration
For the State Board of Pharmacy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $940,068
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 672,948
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000E
From Board of Pharmacy Fund (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . .$1,618,016
Section 7.520. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Podiatric Medicine
Expense and Equipment
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,669
Section 7.525. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Real Estate Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $897,447
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287,544
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000E
From Missouri Real Estate Commission Fund (Not to exceed 25.00 F.T.E.). . . . . .$1,214,991
Section 7.530. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Veterinary Medical Board
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $69,579
For payment of fees for testing services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,579
Section 7.535. To the Department of Insurance, Financial Institutions and Professional Registration
For funding transfer of funds to the General Revenue Fund
From Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000E
From Board of Architects, Professional Engineers, Land Surveyors and
Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,100E
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,400E
From Board of Chiropractic Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000E
From Licensed Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,064E
From Committee of Professional Counselors Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . .15,000E
From Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,200E
From Dietitian Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,200E
From Board of Embalmers and Funeral Directors Fund. . . . . . . . . . . . . . . . . . . . . . . . 85,000E
From Endowed Care Cemetery Audit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,100E
From Board of Geologist Registration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,200E
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 190,000E
From Hearing Instrument Specialist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,700E
From Interior Designer Council Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200E
From Marital and Family Therapists’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200E
From Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .135,000E
From Missouri Board of Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 8,960E
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,408E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,000E
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,700E
From State Committee of Psychologists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,000E
From Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51,000E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,250E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,800E
From Missouri Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .150,000E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,200E
From Board of Private Investigator Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Tattoo Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,047E
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,000E
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,200E
From Athletic Agent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . 91,250E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,183,181
Section 7.540. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred, for payment of operating expenses, the following amounts to the Professional Registration Fees Fund
From Board of Accountancy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$133,938E
From Board of Architects, Professional Engineers, Land Surveyors, and
Landscape Architects Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278,472E
From Athletic Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,295E
From Board of Chiropractic Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,850E
From Licensed Social Workers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214,657E
From Committee of Professional Counselors Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .283,797E
From Dental Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,800E
From Dietitian Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .56,348E
From Board of Embalmers and Funeral Directors Fund. . . . . . . . . . . . . . . . . . . . . . . 363,579E
From Endowed Care Cemetery Audit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .122,879E
From Board of Geologist Registration Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,215E
From Board of Registration for Healing Arts Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . 430,439E
From Hearing Instrument Specialist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88,470E
From Interior Designer Council Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,037E
From Marital and Family Therapists’ Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,211E
From Board of Nursing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,104,260E
From Missouri Board of Occupational Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . 138,152E
From Board of Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .79,961E
From Board of Pharmacy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274,379E
From Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,269E
From State Committee of Psychologists Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .348,058E
From Real Estate Appraisers Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .419,574E
From Respiratory Care Practitioners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .137,692E
From State Committee of Interpreters Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48,475E
From Missouri Real Estate Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .540,206E
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171,129E
From Tattoo Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,460E
From Acupuncturist Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8,298E
From Massage Therapy Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .146,278E
From Athletic Agent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .888E
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . .1,622,527E
From Board of Private Investigator Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,614,594
Section 7.545. Funds are to be transferred, for funding new licensing activity pursuant to Section 620.106, RSMo, the following amounts to the Professional Registration Fees Fund
From any board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.550. Funds are to be transferred, for the reimbursement of funds loaned for new licensing activity pursuant to Section 620.106, RSMo, the following amount to the appropriate board fund
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,764,700E
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . .1,764,701
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . 4,010,802
Total (Not to exceed 49.90 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,775,503
Section 7.805. Funds are to be transferred, for payment of administrative costs,
the following amounts to the Department of Labor and Industrial
Relations Administrative Fund
From General Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$237,433
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,019E
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . 3,864,264E
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 948,223E
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,196,939
Section 7.810. Funds are to be transferred, for payment of administrative costs,
charged by the Office of Administration to the Department of Labor
and Industrial Relations Administrative Fund
From General Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$154,010
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,307,572
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,107,603
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,569,185
Section 7.815. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,180
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 374,326
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,620
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 432,946
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 469,423
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,513
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 542,936
Total (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$988,062
Section 7.820. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For Administration
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $891,989
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,670
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,671
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281,066
Expense and Equipment
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,000
Total (Not to exceed 22.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,390,726
Section 7.825. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For safety and health programs
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$679,471E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,893E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 970,364
Personal Service and/or Expense and Equipment, provided that not more than fifty percent (50%) flexibility is allowed between personal service and expense and equipment
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68,636
Total (Not to exceed 16.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,039,000
Section 7.830. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For mine safety and health training programs
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .205,726E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .165,081E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 370,807
Personal Service and/or Expense and Equipment
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54,358
Total (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$425,165
Section 7.835. To the Department of Labor and Industrial Relations
For the State Board of Mediation
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$119,976
Section 7.840. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For the purpose of funding Administration
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . $9,321,650
Funds are to be transferred from the Workers’ Compensation Fund
to the Kids’ Chance Scholarship Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,371,650
Expense and Equipment
From Tort Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Total (Not to exceed 152.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,376,650
Section 7.845. For refunds for overpayment or erroneous payment of any tax or any payment credited to the Workers’ Compensation Fund
From Workers’ Compensation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000E
Section 7.850. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For payment of special claims
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . $47,359,511
Section 7.855. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For refunds for overpayment of any tax or any payment credited to the Workers’ Compensation - Second Injury Fund
From Workers’ Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . $250,000E
Section 7.860. To the Department of Labor and Industrial Relations
For the Line of Duty Compensation Program as provided in Section 287.243, RSMo
From Line of Duty Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.865. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Line of Duty Compensation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.870. To the Department of Labor and Industrial Relations
For the Division of Workers’ Compensation
For payments of claims to tort victims
From Tort Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Section 7.875. Funds are to be transferred pursuant to Section 537.675, RSMo, to the Basic Civil Legal Services Fund
From Tort Victims Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000E
Section 7.880. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,761,140E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,342,111E
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .28,103,251
Personal Service
From Unemployment Automation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 521.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,303,251
Section 7.885. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For administration of programs authorized and funded by the United States Department of Labor, such as Disaster Unemployment Assistance (DUA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Employment Security
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . $7,000,000E
Section 7.890. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $504,509
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,885,358E
For interest payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Special Employment Security Fund (Not to exceed 14.71 F.T.E.). . . . . . . . . $2,389,868
Section 7.895. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the War on Terror Unemployment Compensation Program
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,000
For payment of benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,000E
From War on Terror Unemployment Compensation Fund. . . . . . . . . . . . . . . . . . . . . . .$90,000
Section 7.900. To the Department of Labor and Industrial Relations
For the Division of Employment Security
From Special Employment Security - Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.905. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,250,000E
Section 7.910. To the Department of Labor and Industrial Relations
For the Missouri Commission on Human Rights
Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $566,834
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .895,097E
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,866E
From Human Rights Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,056,963
Total (Not to exceed 34.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,623,797
DEPARTMENT OF ECONOMIC DEVELOPMENT TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,882,809
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .164,142,199
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,752,363
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$256,777,371
DEPARTMENT OF INSURANCE TOTALS
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,700,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,439,040
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,139,040
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,982,423
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47,950,558
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,803,852
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$112,736,833
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