Bill Text: MO HB7 | 2013 | Regular Session | Engrossed
Bill Title: Appropriates money for the expenses and distributions of the departments of Economic Development; Insurance, Financial Institutions and Professional Registration; and Labor and Industrial R
Spectrum: Partisan Bill (Republican 1-0)
Status: (Enrolled - Dead) 2013-09-11 - No Motion Made - to override Governor's veto [HB7 Detail]
Download: Missouri-2013-HB7-Engrossed.html
FIRST REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
97TH GENERAL ASSEMBLY
0007L.03P D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Economic Development, Department of Insurance, Financial Institutions and Professional Registration, Department of Labor and Industrial Relations and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2013 and ending June 30, 2014; provided that no funds from these sections shall be expended for the purpose of costs associated with the offices of the Governor, Lieutenant Governor, Secretary of State, State Auditor, State Treasurer, or Attorney General.
Be it enacted by the General Assembly of the State of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated for the period beginning July 1, 2013 and ending June 30, 2014 as follows:
Section 7.005. To the Department of Economic Development
For general administration of Administrative Services
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . . .$462,126
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . 70
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 462,196
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,093,994
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 145
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 463,035
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,557,174
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525,336
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . . 35
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 614,919
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . 1,152,290
Total (Not to exceed 38.31 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,171,660
Section 7.010. To the Department of Economic Development
Funds are to be transferred, for payment of administrative costs, to the
Department of Economic Development Administrative Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,453
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . .162,974
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11,317
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .306,829
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,233
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,522,806
Section 7.015. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Economic Research and Information Center
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,789
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,780,222
For the Marketing Team
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 351,719
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,899
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . 43,824
From International Promotions Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,425,000
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 258,963
For the Sales Team
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 740,298
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,592
From Department of Economic Development Administrative Fund. . . . . . . . . . . . . . . . . 6,816
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 398,364
For the Finance Team
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,317
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325,516
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 768,934
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . . . . .46,692
For the Compliance Team
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment and not more than ten percent (10%) flexibility is allowed between teams
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,387
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 743,046
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,616
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
For International Trade and Investment Offices
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 650,000
For business recruitment and marketing
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . 2,250,000
Total (Not to exceed 107.22 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,456,995
Section 7.018. To the Department of Economic Development
For maintenance of a community improvement district in Springfield
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 7.020. To the Department of Economic Development
For an economic development incentives programs due diligence officer
Personal Service
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,250
Section 7.025. To the Department of Economic Development
For the response to, and analysis of, the impact of Missouri's military bases
on the nation's military readiness and the state's economy
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 7.035. To the Department of Economic Development
For the Missouri Technology Corporation
For administration and for science and technology development, including but not limited to, innovation centers and the Missouri Manufacturing Extension Partnership, provided that all funds appropriated to the Missouri Technology Corporation by the General Assembly shall be subject to the provisions of Section 196.1127, RSMo
From Missouri Technology Investment Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,360,000
Section 7.040. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Technology Investment Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,360,000
Section 7.041. To the Department of Economic Development
For the Missouri Small Business and Technology Development Centers
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000
Section 7.045. To the Department of Economic Development
For the Division of Business and Community Services
For Community Development Programs
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000,000
For the Missouri Disaster Case Management Program
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,813,163
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,813,163
Section 7.050. To the Department of Economic Development
For the State Small Business Credit Initiative
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,922
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,166,300
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,386,222
Section 7.055. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Main Street Program
From Economic Development Advancement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,614
Section 7.065. To the Department of Economic Development
For Missouri supplemental tax increment financing as provided in Section 99.845, RSMo. This appropriation may be used for the following projects: Kansas City Midtown, Independence Santa Fe Trail Neighborhood, St. Louis City Convention Hotel, Cupples Station, Springfield Jordan Valley Park, Kansas City Bannister Mall/Three Trails Office, St. Louis Lambert Airport Eastern Perimeter, Old Post Office in Kansas City, 1200 Main Garage Project in Kansas City, Riverside Levee, Branson Landing, Eastern Jackson County Bass Pro, Kansas City East Village Project, Joplin Disaster Area, and St. Louis Innovation District. The presence of a project in this list is not an indication said project is nor shall be approved for tax increment financing. A listed project must have completed the application process and a certificate of approval must have been issued pursuant to Section 99.845 (10) RSMo, before a project may be disbursed funds subject to the appropriation
From Missouri Supplemental Tax Increment Financing Fund. . . . . . . . . . . . . . . . $12,865,000
Section 7.070. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Supplemental Tax Increment Financing Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,865,000
Section 7.075. To the Department of Economic Development
For the Missouri Downtown Economic Stimulus Act as provided in Sections
99.915 to 99.980, RSMo
From State Supplemental Downtown Development Fund. . . . . . . . . . . . . . . . . . . . . .$994,008
Section 7.080. To the Department of Economic Development
For the Downtown Revitalization Preservation Program as provided in Sections
99.1080 to 99.1092, RSMo
From Downtown Revitalization Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Section 7.085. To the Department of Economic Development
For the Division of Business and Community Services
For the Missouri Community Service Commission
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,930
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .192,927
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,750,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,942,927
Total (Not to exceed 5.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,976,857
Section 7.090. To the Department of Economic Development
For the Missouri State Council on the Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$337,472
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 635,014
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 972,486
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .432,561
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,158,414
From Missouri Arts Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,590,975
For grants to public television and radio stations as provided in Section
143.183, RSMo
From Missouri Public Broadcasting Corporation Special Fund. . . . . . . . . . . . . . . . . . .800,000
For the Missouri Humanities Council
Expense and Equipment
From Missouri Humanities Council Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,050,000
For a museum that commemorates the contributions of African-
American athletes to the sport of baseball. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,000
For a World War I memorial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
Total (Not to exceed 15.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,713,461
Section 7.095. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Arts Council Trust Fund as authorized by Sections 143.183 and 185.100, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,800,000
Section 7.100. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Humanities Council Trust Fund as authorized by Sections 143.183 and 186.065, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 7.105. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Missouri Public Broadcasting Corporation Special Fund as authorized by Section 143.183, RSMo
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 7.110. To the Department of Economic Development
For the Division of Workforce Development
For general administration of Workforce Development activities
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,757,673
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,018,529
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22,776,202
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .379,741
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,389
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 461,130
For the Show-Me Heroes Program
From Hero at Home Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .500,000
For the purpose of providing funding for specific persons with autism through a contract with a Southeast Missouri not-for-profit organization concentrating on the maximization of giftedness, workforce transition skills, independent living skills, and employment support services
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total (Not to exceed 476.72 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,937,332
Section 7.115. To the Department of Economic Development
For job training and related activities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$78,659,293
For administration of programs authorized and funded by the United States Department of Labor, such as Trade Adjustment Assistance (TAA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Workforce Development
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,000,000
For the purpose of expending grants for economic development assistance,
including administrative costs
From Federal Stimulus - Economic Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . 25,000
For the purpose of expending grants for the Emerging Industry Competitive
Grants Program
From Federal Stimulus - Economic Development Fund. . . . . . . . . . . . . . . . . . . . . 1,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$97,684,293
Section 7.120. To the Department of Economic Development
For funding new and expanding industry training programs and basic industry retraining programs
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,802,235
Section 7.125. Funds are to be transferred out of the State Treasury,
chargeable to the General Revenue Fund, to the Missouri Job
Development Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,259,257
Section 7.130. To the Department of Economic Development
For the Missouri Community College New Jobs Training Program
For funding training of workers by community college districts
From Missouri Community College Job Training Program Fund. . . . . . . . . . . . . .$16,000,000
Section 7.135. To the Department of Economic Development
For the Missouri Community College Job Retention Training Program
From Missouri Community College Job Retention Training Program Fund. . . . . $10,000,000
Section 7.140. To the Department of Economic Development
For the Missouri Women's Council
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$56,520
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,502
From Federal Funds (Not to exceed 1.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$73,022
Section 7.145. To the Department of Economic Development
For the Office of the Film Commission
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
For the Division of Tourism to include coordination of advertising of
at least $70,000 for the Missouri State Fair
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,650,938
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,063,346
From Division of Tourism Supplemental Revenue Fund. . . . . . . . . . . . . . . . . . . . . 19,714,284
Expense and Equipment
From Tourism Marketing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,500
Total (Not to exceed 41.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,838,784
Section 7.150. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Division of Tourism Supplemental Revenue Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,040,573
Section 7.155. To the Department of Economic Development
For the Missouri Housing Development Commission
For general administration of affordable housing activities
For funding housing subsidy grants or loans
From Missouri Housing Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,450,000
Section 7.160. To the Department of Economic Development
For Manufactured Housing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$348,232
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .157,776
For Manufactured Housing programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20,000
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .536,008
For Manufactured Housing to pay consumer claims
From Manufactured Housing Consumer Recovery Fund. . . . . . . . . . . . . . . . . . . . . . . 192,000
Total (Not to exceed 8.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$728,008
Section 7.165. To the Department of Economic Development
Funds are to be transferred out of the State Treasury, chargeable to the Manufactured Housing Fund, to the Manufactured Housing Consumer Recovery Fund
From Manufactured Housing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$192,000
Section 7.170. To the Department of Economic Development
For the Office of the Public Counsel
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From Public Service Commission Fund (Not to exceed 12.00 F.T.E.). . . . . . . . . . . . $712,106
Section 7.175. 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 ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . $13,177,291
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . .1,250
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000
From Public Service Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,188,541
For the Deaf Relay Service and Equipment Distribution Program
From Deaf Relay Service and Equipment Distribution Program Fund . . . . . . . . . . . 2,499,750
For promotion of energy, renewable energy, and energy efficiency
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .89,599
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,189
From Federal Stimulus - Natural Resources Fund. . . . . . . . . . . . . . . . . . . . . . . . . . 102,788
Total (Not to exceed 196.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,791,079
Section 7.400. To the Department of Insurance, Financial Institutions and Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,154
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,674
From Department of Insurance, Financial Institutions and Professional
Registration Administrative Fund (Not to exceed 4.82 F.T.E.). . . . . . . . . . . . $180,828
Section 7.405. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred for administrative services to the Department of Insurance, Financial Institutions and Professional Registration Administrative Fund
From Division of Credit Unions Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000
From Division of Finance Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35,000
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
Section 7.410. To the Department of Insurance, Financial Institutions and Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $991,819
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 430,944
From Federal Funds (Not to exceed 21.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . $1,422,763
Section 7.415. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred out of federal funds, to the Insurance Dedicated Fund, for the purpose of administering federal grants
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Section 7.420. To the Department of Insurance, Financial Institutions and Professional Registration
For Insurance Operations
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,081,870
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,916,449
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,998,319
For consumer restitution payments
From Consumer Restitution Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
Total (Not to exceed 156.36 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,003,319
Section 7.425. To the Department of Insurance, Financial Institutions and Professional Registration
For market conduct and financial examinations of insurance companies
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,262,900
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 765,674
From Insurance Examiners Fund (Not to exceed 42.50 F.T.E.). . . . . . . . . . . . . . . . $4,028,574
Section 7.430. To the Department of Insurance, Financial Institutions and Professional Registration
For refunds
From Insurance Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60,000
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,000
Section 7.435. To the Department of Insurance, Financial Institutions and Professional Registration
For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,250,000
From Insurance Dedicated Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,000
Section 7.440. To the Department of Insurance, Financial Institutions and Professional Registration
For the Division of Credit Unions
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,139,893
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119,084
From Division of Credit Unions Fund (Not to exceed 15.50 F.T.E.). . . . . . . . . . . . $1,258,977
Section 7.445. To the Department of Insurance, Financial Institutions and Professional Registration
For the Division of Finance
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,624,121
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .880,241
For Out-of-State Examinations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,250
From Division of Finance Fund (Not to exceed 118.15 F.T.E.). . . . . . . . . . . . . . . . $8,552,612
Section 7.450. Funds are to be transferred out of the Division of Savings and Loan Supervision Fund, to the Division of Finance Fund, for the purpose of supervising state chartered savings and loan associations
From Division of Savings and Loan Supervision Fund. . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 7.455. Funds are to be transferred out of the Residential Mortgage Licensing Fund, to the Division of Finance Fund, for the purpose of administering the Residential Mortgage Licensing Law
From Residential Mortgage Licensing Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Section 7.460. Funds are to be transferred out of the Division of Savings and Loan Supervision Fund, to the General Revenue Fund, in accordance with Section 369.324, RSMo
From Division of Savings and Loan Supervision Fund. . . . . . . . . . . . . . . . . . . . . . . . . $25,000
Section 7.465. To the Department of Insurance, Financial Institutions and Professional Registration
For general administration of the Division of Professional Registration
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,375,489
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,037,686
For examination and other fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .252,000
For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125,000
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,790,175
For a Professional Registration licensure system replacement
From Professional Registration board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
Total (Not to exceed 84.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,790,175
Section 7.470. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Accountancy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$284,857
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,972
From State Board of Accountancy Fund (Not to exceed 7.00 F.T.E.). . . . . . . . . . . . . $462,829
Section 7.475. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Architects, Professional Engineers, Land Surveyors, and Landscape Architects
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$384,415
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324,596
From State Board for Architects, Professional Engineers, Land Surveyors,
and Landscape Architects Fund (Not to exceed 10.00 F.T.E.). . . . . . . . . . . . .$709,011
Section 7.480. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Chiropractic Examiners
Expense and Equipment
From State Board of Chiropractic Examiners' Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$147,672
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$285,409
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000
From Board of Cosmetology and Barber Examiners Fund. . . . . . . . . . . . . . . . . . . . . .$286,409
Section 7.490. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Dental Board
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$380,953
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259,473
From Dental Board Fund (Not to exceed 8.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . .$640,426
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. . . . . . . . . . . . . . . . . . . . . . . $204,033
Section 7.500. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Registration for the Healing Arts
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,836,195
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 760,494
From Board of Registration for Healing Arts Fund (Not to exceed 45.00 F.T.E.). . $2,596,689
Section 7.505. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Nursing
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,210,516
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 591,646
From State Board of Nursing Fund (Not to exceed 28.00 F.T.E.). . . . . . . . . . . . . . .$1,802,162
Section 7.510. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Optometry
Expense and Equipment
From Optometry Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $41,110
Section 7.515. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Pharmacy
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$947,067
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .666,448
For criminal history checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000
From Board of Pharmacy Fund (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . .$1,618,515
Section 7.520. To the Department of Insurance, Financial Institutions and Professional Registration
For the State Board of Podiatric Medicine
Expense and Equipment
From State Board of Podiatric Medicine Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,069
Section 7.525. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Real Estate Commission
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$920,248
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279,694
From Real Estate Commission Fund (Not to exceed 25.00 F.T.E.). . . . . . . . . . . . . $1,199,942
Section 7.530. To the Department of Insurance, Financial Institutions and Professional Registration
For the Missouri Veterinary Medical Board
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$68,079
For payment of fees for testing services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
From Veterinary Medical Board Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118,079
Section 7.535. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred, for administrative costs, to the General Revenue Fund
From Professional Registration board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,461,218
Section 7.540. To the Department of Insurance, Financial Institutions and Professional Registration
Funds are to be transferred, for payment of operating expenses, to the Professional Registration Fees Fund
From Professional Registration board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,829,032
Section 7.545. Funds are to be transferred, for funding new licensing activity pursuant to Section 324.016, RSMo, to the Professional Registration Fees Fund
From any board funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$200,000
Section 7.550. Funds are to be transferred, for the reimbursement of funds loaned for new licensing activity pursuant to Section 324.016, RSMo, to the appropriate board fund
From Professional Registration Fees Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$320,000
Section 7.800. To the Department of Labor and Industrial Relations
For the Director and Staff
Expense and Equipment
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .$1,764,700
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . . 3,999,883
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . 250
From Department of Labor and Industrial Relations Administrative Fund. . . . . . . . 4,000,133
Total (Not to exceed 49.90 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,764,833
Section 7.805. Funds are to be transferred, for payment of administrative costs, to the Department of Labor and Industrial Relations Administrative Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,864
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,192,266
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .898,264
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,441,394
Section 7.810. Funds are to be transferred, for payment of administrative costs charged by the Office of Administration, to the Department of Labor and Industrial Relations Administrative Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,276
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,905,824
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 965,270
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,936,370
Section 7.815. To the Department of Labor and Industrial Relations
For the Labor and Industrial Relations Commission
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,943
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 480,077
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 375
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,521
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 552,973
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 376,452
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 375
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,003
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 433,830
Total (Not to exceed 14.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$997,746
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 ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138,174
Personal Service
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,071
For the Child Labor Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,978
Expense and Equipment
From Child Labor Enforcement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .179,450
For the Mine and Cave Inspection Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93,219
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From Mine Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,250
For the Prevailing Wage Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,981
For the Wage and Hour Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,199
For the Workers’ Safety Program
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .193,959
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,670
Total (Not to exceed 14.36 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,039,951
Section 7.825. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For safety and health programs
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$695,275
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,893
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 986,168
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,125
Total (Not to exceed 17.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,140,293
Section 7.830. To the Department of Labor and Industrial Relations
For the Division of Labor Standards
For mine safety and health training programs
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$180,795
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165,081
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 345,876
Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,788
Total (Not to exceed 5.50 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$429,664
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 ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund (Not to exceed 2.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . .$120,132
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 ten percent (10%) flexibility is allowed between
personal service and expense and equipment. . . . . . . . . . . . . . . . . . . . . . . . $9,351,233
Funds are to be transferred from the Workers' Compensation Fund pursuant to
Section 173.258, RSMo to the Kids' Chance Scholarship Fund. . . . . . . . . . . 50,000
From Workers' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,401,233
Expense and Equipment
From Tort Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,836
Total (Not to exceed 149.25 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,406,069
Section 7.845. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payment of special claims
From Workers' Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . $47,359,511
Section 7.850. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For refunds for overpayment of any tax or any payment credited to the
Workers' Compensation - Second Injury Fund
From Workers' Compensation - Second Injury Fund. . . . . . . . . . . . . . . . . . . . . . . . .$250,000E
Section 7.855. To the Department of Labor and Industrial Relations
For the Line of Duty Compensation Program as provided in Section 287.243, RSMo
From Line of Duty Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 7.860. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Line of Duty Compensation Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 7.865. To the Department of Labor and Industrial Relations
For the Division of Workers' Compensation
For payments of claims to tort victims
From Tort Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 7.870. Funds are to be transferred pursuant to Section 537.675,
RSMo, to the Basic Civil Legal Services Fund
From Tort Victims' Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000E
Section 7.875. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,340,505
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000,000
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . .31,340,505
There is hereby appropriated out of the funds made available to Missouri under Section 903(g) of the Social Security Act, Personal Service and/or Expense and Equipment, to be used under the direction of the Division of Employment Security, for the purpose of acquiring or developing information technology equipment, software or systems, which improve unemployment insurance operations
From Federal Stimulus - Labor and Industrial Relations. . . . . . . . . . . . . . . . . . . . . . .8,724,025
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . .2,603,196
Personal Service
From Unemployment Automation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204,055
Total (Not to exceed 521.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $42,871,781
Section 7.880. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For administration of programs authorized and funded by the United States Department of Labor, such as Disaster Unemployment Assistance (DUA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Employment Security
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . .$11,000,000
Section 7.885. To the Department of Labor and Industrial Relations
For the Division of Employment Security
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$518,151
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000,000
For interest payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
From Special Employment Security Fund (Not to exceed 14.21 F.T.E.). . . . . . . . . $6,518,152
Section 7.890. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the War on Terror Unemployment Compensation Program
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000
For payment of benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,000
From War on Terror Unemployment Compensation Fund. . . . . . . . . . . . . . . . . . . . . . .$90,000
Section 7.895. To the Department of Labor and Industrial Relations
For the Division of Employment Security
For the payment of refunds set off against debts as required by Section 143.786, RSMo
From Debt Offset Escrow Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,250,000E
Section 7.900. 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 ten percent (10%) flexibility is allowed between personal service and expense and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $522,047
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .918,423
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,866
From Human Rights Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,080,289
For the Martin Luther King, Jr. State Celebration Commission
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,586
From Martin Luther King, Jr. State Celebration Commission Fund. . . . . . . . . . . . . 5,000
Total (Not to exceed 32.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,637,922
Department of Economic Development Totals
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$61,380,466
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .242,502,802
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,194,018
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$360,077,286
Department of Insurance, Financial Institutions and Professional Registration Totals
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,672,763
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,736,431
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$41,409,194
Department of Labor and Industrial Relations Totals
General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,577,400
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67,528,492
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,747,794
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135,853,686
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