,

SECOND REGULAR SESSION SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 2007
96TH GENERAL ASSEMBLY
4U07S04C

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 1,2012 and ending June 30, 2013; provided that no funds from these sections shall be expended for the purpose of costs associated with the travel or staffing of 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, asfollows: There is appropriated out of the State Treasury, to be expended only as provided in 2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, and program enumerated in each section for the item or items 4 stated, and for no other purpose whatsoever chargeable to the fund designated for the period 5 beginning July 1, 2012 and ending June 30, 2013 as follows: Section 7.005. To the Department of Economic Development 2 For general administration of Administrative Services 3 4 5 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 , $405,025 976,091 463.035 1,439,126

6 From General Revenue Fund 7 8 Personal Service

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 From Federal Funds

S.C.S. H.C.S. H.B. 2007 10 11 Personal Service Expense and Equipment.

2 438,041 .. : . . .. .. . . . .. .. . . . .. . . . .. .. . . . . . . . . . . 614,919 5.000E 1.057.960 $2,902,111

12 For refunds. . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . 13 From Department of Economic Development Administrative Fund. . . . . . . . . . 14 Total (Not to exceed 35.88 FTE.) Section 7.010. To the Department of Economic Development 2 3 Funds are to be transferred, for payment of administrative costs, to the Department of Economic Development Administrative Fund

4 From Federal Funds 5 From Division of Tourism Supplemental Revenue Fund 6 From Manufactured Housing Fund , , , , ' , , _ , 7 From Public Service Commission Fund .. ' 8 From Missouri Arts Council Trust Fund _ 9 Total" , ,. _- __ _ _

$1,000,000 , .. ", .. 159,347 , . . .. I J ,065 _. . . 300,000 40.315

_.. $1,510,727

Section 7.015. To the Department of Economic Development 2 For the Division of Business and Community Services 3 For tbe Missouri Economic Research and Information Center 4 5 6 7 Personal Service and/or Expense and Equipment, provided tbat not more tban twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more tban twenty-five percent (25%) flexibility is allowed between teams _ _ " . __ $1,753,098

8 From Federal Funds 9 For the Marketing Team 10 II 12 13

Personal Service and/or Expense and Equipment, provided tbatnot more than twenty-five percent (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between teams _ _ , , __ _ , _ 186,629 _. _.. _. 43,498 1,227,800 458,421

14 From Federal Funds

15 From Department of Economic Development Administrative Fund 16 From International Promotions Revolving Fund _ 17 From Economic Development Advancement Fund

S.C.S. H.C.S. H.B. 2007 18 For the Sales Team 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47

3

Personal Service andlor 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 twenty-five percent (25%) flexibility is allowed between teams From Federal Funds , 106,498 6,620 1,059,391 From Department of Economic Development Administrative Fund From Economic Development Advancement Fund For the Finance Team Personal Serviceandlor 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 twenty-five percent (25%) flexibility is allowed between teams From Federal Funds From Economic Development Advancement Fund For the Compliance Team Personal Service and/or Expense and Equipment, provided that not more than twenty-five (25%) flexibility is allowed between personal service and expense and equipment and not more than twenty-five percent (25%) flexibility is allowed between teams From General Revenue Fund From Federal Funds From Economic Development Advancement Fund , , '" 86,861 787,957 29,479 323,633 882,000

For refunding any overpayment or erroneous payment of any amount that is credited to the Economic Development Advancement Fund From Economic Development Advancement Fund .. , . . . . . . . . . . . . . . . . . . . . . . . . . . .. For International Trade and Investment Offices From Economic Development Advancement Fund For Business Recruitment and Marketing From Economic Development Advancement Fund ,, 1.250.000 $8,851,886 650,000 IE

48 Total (Not to exceed 103.02 F.T.E.)

S.C.S. H.C.S. H.B. 2007

4

Section 7.017. To the Department of Economic Development 2 For the response to, and analysis of, the impact of Missouri's military bases , on the nations military readiness and the states economy J 4 From General Revenue Fund , , . $200,000

Section 7.020. To the Department of Economic Development 2 For the Missouri Technology Corporation 3 For 4 5 6 7 8 9 10 II administration and for science and technology development, including, the Missouri Federal and State Technology Partnership Program. The Missouri Technology Corporation shall provide a semi-annual report no later than December 31,2012 and July 31, 2013 to the Chairman of the Senate Appropriations Committee and the Chairman of the House Budget Committee. All funds appropriated to the Missouri Technology Corporation 196.1127, RSMo. , , . $340,000 by the General Assembly shall be subject to the provisions of Section

12 From Missouri Technology Investment Fund Section 7,025. 2 ,
J

Funds are to be transferred out of the State Treasury, All funds appropriated to the

chargeable to the General Revenue Fund, to the Missouri Technology Investment Fund. Missouri Technology Corporation by the General Assembly shall be subject to the provisions of Section 196.1127, RSMo. , ,., $340,000

4 5

6 From General Revenue Fund

Section 7.030. To the Department of Economic Development 2 For the Division of Business and Community Services 3 For Community Development Programs 4 From Federal Funds, , , .. , , $100,000,000

5 For the Missouri Disaster Case Management Program 6 8 Total., Expense and Equipment 10.000.000 $110,000,000 , 7 From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section 7.035. To the Department of Economic Development 2 For the State Small Business Credit Initiative 3 Personal Service $162,548

S.C.S. H.eS. 4 5

I-LB. 2007 , ,

5
, .. , . . . . . . . . . . . . . . . .. , 14.540.360 $14,702,944

Expense and Equipment From Federal Funds ,

Section 7.040. To the Department 2 3 4

of Economic

Development

For the Division of Business and Community For the Missouri Main Street Program From Missouri Main Street Program Fund

Services ,., $42,614

Section 7.045. 2 4

Funds

are to be transferred

out of the State Treasury,

chargeable

to the General Revenue Fund, to the Missouri Main Fund Fund , . $42,614

Street Program From General Revenue

Section 7,055. To the Department 2 3 4 5 6 7 8 9 10 II 12 13 For Missouri supplemental 99.845, RSMo. projects: Neighborhood,

of Economic

Development

tax increment financing as provided in Section may be used for the following Independence Santa Fe Trail Hotel, Cupples Station,

This appropriation

Kansas City Midtown,

St. Louis City Convention

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, Kansas City East Village Project, and Joplin Disaster Area. The presence listed project of a project in this list is not an indication said A project is nor shall be approved for tax increment financing.

must have completed the application process and a before a project may be disbursed funds , $8,226,570

14
15 16 17

certificate of approval must have been issued pursuant to Section 99.845 (10) RSMo, From Missouri Supplemental Section 7.060. subject to the appropriation Tax Increment Financing Fund out of the State Treasury, Fund, Fund , , , . $8,226,570 to the Missouri

Funds are to be transferred to the General Fund Revenue Tax Increment Financing

2 3 4

chargeable Supplemental

From General Revenue

S.C.S. H.C.S. H.B. 2007

6

Section 7.065. To the Department of Economic Development 2 For the Missouri Downtown Economic Stimulus Act as provided in 3 Sections 99.915 to 99.980, RSMo $1,040,450 4 From State Supplemental Downtown Development Fund Section 7.070. To the Department of Economic Development 2 For the Downtown Revitalization Preservation Program as provided in 3 Sections 99.1080 to 99.1092, RSMo . $200,000 4 From Downtown Revitalization Preservation Fund Section 7.090. To the Department of Economic Development 2 4 For the Division of Business and Community Services Personal Service . $33,652 3 For the Missouri Community Service Commission 5 From General Revenue Fund 6 7

Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 190,805 Expense and Equipment 3.750.000 3.940.805 $3,974,457

8 From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 9 Total (Not to exceed 5.00 F.T.E.) Section 7.095. To the Department of Economic Development 2 For the Missouri State Council on the Arts 3 4 Personal Service Expense and Equipment .

. $298,135 635.014 . 933,149 464,034 9.158.414 9,622,448

5 From Federal Funds 6 7 Personal Service Expense and Equipment

8 From Missouri Arts Council Trust Fund 9 10 II For grants to public television and radio stations as provided in Section 143.183, RSMo From Missouri Public Broadcasting Corporation Special Fund

100,000 350,000 80,000

12 For the Missouri Humanities Council 13 For the 2012 Blues in Schools Program

S.C.S. H.C.S. H.B. 2007

7

14 For a museum that commemorates the contributions of African-American 15 athletes to the sport of baseball ,., ,., _ , _ __ 100.000 530.000 $11,185,597 16 From the Missouri Humanities Council Trust Fund 17 Total (Not to exceed 15.00 F.T.E.)

Section 7.100. Funds are to be transferred out of the State Treasury, 2 3 4 5 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 , , .. $600,000

Section 7.105. Funds are to be transferred out of the State Treasury, 2 3 chargeable to the General Revenue Fund, to the Missouri Humanities Council Trust Fund as authorized by Sections 143.183 , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $100,000

4 and 186.065, RSMo 5 From General Revenue Fund

Section 7.110. Funds are to be transferred out of the State Treasury, 2 3 4 5 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 __ _. . . . . . . . . . . . . . .. $100,000

Section 7.115. To the Department of Economic Development 2 3 4 5 For the Division of Workforce Development For general administration of Workforce Development activities Personal Service Expense and Equipment _ , , , , _ , , , __ _ _ $20,632,042 , . . . . . . .. ').911.136 23,543,178 372,271
",8""1.,,,32.89L

6 From Federal Funds 7 8 Personal Service

Expense and Equipment

9 From Missouri Job Development Fund 10 For the Show-Me Heroes Program II From Hero at Home Fund ,

453,660

500.000 $24,496,838

12 Total (Nat to exceed 510.72 F.T.E.)

S.C.S. H.C.S. RB. 2007

8

Section 7.120. Funds are to be transferred out of the State Treasury, 2 chargeable to Federal Funds, to the Hero at Home Fund ,' ' , $500,000 3 From Federal Funds

Section 7.125. To the Department of Economic Development 2 3 4 FOi'job training and related activities From General Revenue Fund From Federal Funds. , , .. ,
4 ••••••••••••••••••••••••••••

$1,873,994 , , .95,839,374

5 For administration of programs authorized and funded by the United 6 7 8 9 10 II 12 Total Section 7.130. To the Department of Economic Development 2 For funding new and expanding industry training programs and basic 3 4 5 industry retraining programs, provided that ten percent (10%) of available funds be provided to women and minority businesses From Missouri Job Development Fund., .. , ... , ..... , ... ,." ... , .... , , . $14,502,235 States Department of Labor, such as Trade Adjustment Assistance (T AA), 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 , .. , $115,713,368

Section 7.135. Funds are to be transferred out of the State Treasury, 2 3 4 chargeable to the General Revenue Fund, to the Missouri Job Development Fund From General Revenue Fund , $4,945,339

Section 7,140. To the Department of Economic Development 2 4 For the Missouri Community College New Jobs Training Program From Missouri Community College Job Training Program Fund Section 7.145. To the Department of Economic Development 2 For the Missouri Community College Job Retention Training Program .... $10,000,000 3 From Missouri Community College Job Retention Training Program Fund $16,000,000 3 For funding training of workers by community college districts

S.C.S. H.C.S. H.B. 2007

9

Section 7.150. To the Department of Economic Development 2 3 4 For the Missouri Women's Council Personal Service Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $55,167 16.502 $71,669

5 From Federal Funds (Not to exceed 1.00 FTE.) Section 7.155. To the Department of Economic Development 2 3 4 5 6 7 8 9 10 11 For the Division of Tourism For the Office of the Film Commission Personal Service and/or Expense and Equipment, provided that not more than twenty-five percent (25%) flexibility isallowed between personal service and expense and equipment From BEST Fund For the Division of Tourism to include coordination of advertising of at least $70,000 for the Missouri State Fair Personal Service Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

200,691

$1,632,861 I? .083.346 13,716,207

12 From Division of Tourism Supplemental Revenue Fund 13 Expense and Equipment . . .. . . . . .. . . . . . . . . . . . . . . . ... . . .

14 From Tourism Marketing Fund . . . . . 15 Total (Not to exceed 43.00 FTE.) Section 7.160. 2 3 4

24.500

$13,941,398

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 Section 7.165. To the Department of Economic Development $10,000,000

2 3 4 5

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 Section 7.170. To the Department of Economic Development $4,450,000

2 3

For Manufactured Housing Personal Service $343,390

S.C.S. H.eS. H.B. 2007 4 Expense and Equipment

10 141,296 20,000 10.000E 514,686

5 For Manufactured Housing programs 6 For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7 From Manufactured Housing Fund 8 For Manufactured Housing to pay consumer claims 9 From Manufactured Housing Consumer Recovery Fund 10 Total (Not to exceed 8.00 F.T.E.) Section 7.175. To the Department of Economic Development 2 3 4 Funds are to be transferred out of the State Treasury, chargeable to the Manufactured Housing Fund, to the Manufactured Housing Consumer Recovery Fund

192.000 $706,686

5 From Manufactured Housing Fund Section 7.180. To tbe Department of Economic Development 2 For the Office of the Public Counsel 3 4 5 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

$192,000

6 From Public Service Commission Fund (Not to exceed 12.00 F.T.E.) Section 7.185. To the Department of Economic Development 2 4 5 6 For the Public Service Commission Personal Service and/or Expense and Equipment, provided tbat not more tban twenty-fivepercent(25%) flexibility is allowed between personal service and expense and equipment 3 For general administration of utility regulation activities

$700,516

$12,263,886 10.000E 12,273,886

7 For refunds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 From Public Service Commission Fund 9 For the Deaf Relay Service and Equipment Distribution Program 10 From Deaf Relay Service and Equipment Distribution Program Fund 11 Total (Not to exceed 194.00 F.T.E.) Section 7ADO. To the Department ofInsurance, Financial Institutions and 2 3 Professional Registration Personal Service

2.499.750 $14,773,636

$138,324

S.C.S. H.C.S H.B.2007 4 5 6

II

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Department oflnsurance, Financial Institutions and Professional Registration Administrative Fund (Not to exceed 4.82 F.T.E.) Section 7.405. To the Department oflnsurance, Financial Institutions and

40.674 $178,998

2 3 4 5 6 7 8 9

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 From Division of Finance Fund From Insurance Dedicated Fund From Professional Registration Fees Fund $40,000 125,000 35,000 200.000 $400,000

10 Total....................................................... Section 7.410. To the Department oflnsurance, Financial Institutions and 2 3 4 5 Professional Registration 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

6 From Federal Funds (Not to exceed 21.00 F.T.E.) Section 7.4 15. To the Department oflnsurance, Financial Institutions and 2 4 5 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 Section 7.420. To the Department oflnsurance, Financial Institutions and Professional Registration For Insurance Operations Personal Service Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. From Insurance Dedicated Fund For consumer restitution payments From Consumer Restitution Fund

$1,408,810

. $150,000

2 3 4 5 6 7 8

$7,096,879 1.906.429 9,003,308

5.000 $9,008,308

9 Total (Not to exceed 157.50 F.T.E.)

S.C.S. I-l.C.S. I1B. 2007

12

Section 7.425. To the Department oflnsurance, Financial Institutions and 2 3 4 5 6 Professional Registration For market conduct and financial examinations of insurance companies Personal Service Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Insurance Examiners Fund (Not to exceed 42.50 F.T.E.) Section 7.430. To the Department oflnsurance, Financial Institutions and 2 3 4 5 6 Professional Registration For refunds From Insurance Examiners Fund .................................•....... From Insurance Dedicated Fund Total ·······················.··· . $60,000 75.000 $135,000 $3,239,880 765.674 $4,005,554

Section 7.435. To the Department oflnsurance, Financial Institutions and 2 3 4 5 6 7 Professional Registration For the purpose of funding programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries From Federal Funds From Insurance Dedicated Fund Total Section 7.440. To the Department of Insurance, Financial Institutions and 2 3 4 5 6 Professional Registration For the Division of Credit Unions Personal Service Expense and Equipment. . .. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . From Division of Credit Unions Fund (Not to exceed 15.50 F.r.E.) Section 7.445. To the Department oflnsurance, Financial Institutions and 2 3 4 5 7 Professional Registration For the Division of Finance Personal Service Expense and Equipment From Division of Finance Fund (Not to exceed 118.15 F.r.E.) $7,053,781 880,241 48.250 $7,982,272 $1,126,827 119.084 $1,245,911 $1,250,000 200.000 $1.450,000

6 For Out-of-State Examinations

S.C.S. H.C.S. H.B. 2007

13

Section 7.450. Funds are to be transferred out of the Division of Savings 2 3 and Loan Supervision Fund, to the Division of Finance Fund, for the purpose of supervising state chartered savings and loan $50,000

4 associations 5 From Division of Savings and Loan Supervision Fnnd Section 7.455. Funds are to be transferred out of the Residential Mortgage 2 Licensing Fund, to the Division of Finance Fund, for the purpose 3 of administering the Residential Mortgage Licensing Law 4 From Residential Mortgage Licensing Fund Section 7.460. Funds are to be transferred out of the Division of Savings 2 and Loan Supervision Fund, to the General Revenue Fund, in 3 accordance with Section 369.324, RSMo 4 From Division of Savings and Loan Supervision Fund Section 7.470. To the Department oflnsurance, Financial Institutions and 2 Professional Registration 3 For general administration of the Division of Professional Registration 4 Personal Service 5 Expense and Equipment 6 For examination and other fees 7 For refunds 8 From Professional Registration Fees Fund (Not to exceed 84.50 F.T.E.) Section 7.475. To the Department oflnsurance, Financial Institutions and Professional Registration 2 3 For the State Board of Accountancy 4 Personal Service 5 Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 From State Board of Accountancy Fund (Not to exceed 7.00 F.T.E.). .. . . .... Section 7.480. To the Department oflnsurance, Financial Institutions and 2 4 5 Professional Registration of Architects, Professional Engineers, Land Surveyors, and Landscape Architects Personal Service 3 For the State Board

$700,000

$25,000

$3,333,241 1,037,686 252,000 ]75.000 $4,747,927

$282,047 177.972 $460,019

$381,662

S.C.S. H.C.S. H.B. 2007 6 8 Expense and Equipment.

14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 324.596 $706,258

7 From State Board of Architects, Professional Engineers, Land Surveyors, and Landscape Architects Fund (Not to exceed 10.00 F.T.E.) Section 7.485. To the Department ofInsurance, Financial Institutions and 2 Professional Registration 3 For the State Board of Chiropractic Examiners 4 Expense and Equipment 5 From Slate Board of Chiropractic Examiners' Fund Section 7.490. To the Department ofInsurance, Financial Institutions and 2 Professional Registration $285,409 1.000 $286,409 3 For the State Board of Cosmetology and Barber Examiners 4 Expense and Equipment 5 For criminal history checks 6 From Board of Cosmetology and Barber Examiners Fund Section 7.495. To the Department oflnsurance, Financial Institutions and 2 Professional Registration $376,988 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 259.473 $636.461 3 For the Missouri Dental Board 4 Personal Service 5 Expense and Equipment. 6 From Dental Board Fund (Not to exceed 8.50 F.T.E.) Section 7.500. To the Department oflnsurance, Financial Institutions and 2 Professional Registration 3 For the Slate Board of Embalmers and Funeral Directors 4 Expense and Equipment 5 From Board of Embalmers and Funeral Directors' Fund Section 7.505. To the Department ofInsurance, Financial Institutions and 2 3 4 5 6 Professional Registration For the State Board of Registration for the Healing Arts Personal Service Expense and Equipment. . . . . .... . . . . . .. . . . .. .. . ..... . . . . . . . . . . . $1,820,816 768.439 $204,033 $147,672

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

From Board of Registration for Healing Arts Fund (Not to exceed 45.00 F.T.E.) .$2,589,255

S.C.S. H.C.S. H.B. 2007

15

Section 7.510. To the Department oflnsurance, Financial Institutions and 2 3 4 5 6 Professional Registration For the State Board of Nursing Personal Service Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From State Board of Nursing Fund (Not to exceed 28.00 F.T.E.) Section 7.515. To the Department oflnsurance, Financial Institutions and 2 3 4 5 Professional Registration For the State Board of Optometry Expense and Equipment From Optometry Fund Section 7.520. To the Department oflnsurance, Financial Institutions and 2 3 4 5 6 7 Professional Registration For the State Board of Pharmacy Personal Service Expense and Equipment For criminal history checks .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Board of Pharmacy Fund (Not to exceed 14.00 F.T.E.) Section 7.525. To the Department oflnsurance, Financial Institutions and 2 3 4 5 Professional Registration For the State Board of Podiatric Medicine Expense and Equipment From State Board of Podiatric Medicine Fund Section 7.530. To the Department oflnsurance, Financial Institntions and 2 3 4 5 6 Professional Registration For the Missouri Real Estate Commission Personal Service Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Real Estate Commission Fund (Not to exceed 25.00 F.T.E.) Section 7.535. To the Department oflnsurance, Financial Institutions and 2 3 4 Professional Registration For the Missouri Veterinary Medical Board Expense and Equipment $68,079 $911,487 ?79.694 $1,191,181 $20,069 $943,420 666,448 5.000 $1,614.868 $41,110 $1,198,360 591.646 $1,790,006

S,C,S, I-LC,S. H.B, 2007 5 6

16 , , .. 50.000

For payment of fees for testing services. , , , . , , , ' From Veterinary Medical Board Fund .. ,

, .. $118,079

Section 7,540. To the Department oflnsurance, Financial Institutions and 2 3 4 5 6 7 9 II Professional Registration Funds are to be transferred, for administrative costs, to the General Revenue Fund From State Board of Accountancy Fund . , . , . , and Landscape Architects Fund . , , , , , , .. , .. , ' , .. , , , ' ,., . ,. , , .. , " , , ' , , , , , , , , ,., ,, , , , '" , , ' ,.. , , , ,,' , , . . . . . . . . .. , , ,., ,. , . ,. , ,,,' , ,,., ,, ,.,.,.,, , ' $19,000

From State Board of Architects, Professional Engineers, Land Surveyors , , , .. , . , ... , . , . , , , '"' ,., ,.,., , ,.,', , ', , , . . . . . . . .. 122,100 ,,, , . . . .. 14,400 8,000 22,500 ,. 40,000 , . . . . . . .. 1,200 85,000 10,500 7,200 100,000 , 17,500 ,. 1,200 , , , .. , 6,000 ,. 135,000 , 8,960 13,408 , , . . .. 119,000 ' . " .. 16,000 33,500 , . . .. 155,000 28.000 7.800 250,000 , .. 55,000 16,500 , 31,000 . . . . . . . .. 1,000 , . . . . . . . . . . .. 13,000 " .. , , . . . . . . . . . . .. 31,200 ". , .. ,

8 From Athletic Fund ,

From State Board of Chiropractic Examiners' Fund From Committee of Professional Counselors Fund

10 From Licensed Social Workers Fund 12 From Dental Board Fund , .. , 13 From Dietitian Fund. , , , ' .. ,

14 From Board of Embalmers and Funeral Directors' Fund , 15 From Endowed Care Cemetery Audit Fund .. , . , 16 From Board of Geologist Registration Fund., 17 From Board of Registration for Healing Arts Fund 18 From Hearing Instrument Specialist Fund 19 From Interior Designer Council Fund 20 21 22 23 24 From State Board of Nursing Fund From Optometry Fund, From Board of Pharmacy Fund , From Marital and Family Therapists' Fund, . ,

From Missouri Board of Occupational Therapy Fund .. , . , . , ,

25 From State Board of Podiatric Medicine Fund 26 From State Committee of Psychologists Fund 27 From Missouri Real Estate Appraisers Fund 28 29 31 32 From Respiratory Care Practitioners Fund .. , From State Committee oflnterpreters From Veterinary Medical Board Fund , Fund ,.,,

30 From Real Estate Commission Fund , , .. , , . ,

From Board of Private Investigator Examiners Fund ,

33 From Tattoo Fund

34 From Acupuncturist Fund 35 From Massage Therapy Fund

S.C.S. H,C.S. H.B. 2007 36 37 38 From Athletic Agent Fund .. , From Board of Cosmetology Total " , .. ,.. ", ,

17 , . .. Fund ,. , , , , , 1,000 91.750

and Barber Examiners

$1,461 ,218

Section 7.545. To the Department of lnsurance, Financial Institutions and 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Professional Registration Registration Fees Fund Fund , , , .. , . . . . . , , Fund Fund , ' Fund , , , , ,... ...... . . . .... . ..... ... , $176,70 I 278,472 ,. 241,144 143,327 , 237,471 283,797 100,584 ,. 56,348 , 836,714 ' 122,879 71 ,215 88,470 42,037 Fund. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .. , , ' 19,024 138,152 1,104260 ,. 433,431 , . . . . . . . . . . . . . . . . . . . . . . . . . . .. Engineers, Land Surveyors, Funds are to be transferred, for payment of operating expenses, to the Professional From State Board of Accountancy

From State Board of Architects, Professional and Landscape Architects Fund From Athletic Fund From Board of Chiropractic , , Examiners'

From Licensed Social Workers Fund From Committee of Professional From Dental Board Fund From Dietitian Fund From Board of Embalmers From Board of Geologist From Board of Registration From Hearing Instrument From Interior Designer , Counselors , ,,.'

and Funeral Directors' Registration Fund Specialist Fund

From Endowed Care Cemetery Audit Fund for Healing Arts Fund

, . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Council Fund

From Marital and Family Therapists' From State Board of Nursing Fund , From Optometry Fund, From Board of Pharmacy From State Committee From Respiratory

From Missouri Board of Occupational Therapy Fund

23
24 25 26 27 28 29 30 31 32 33 34

.. ,
Fund Fund

,

_. . . . . . . . . .

102,381
, 318,869 ,. 42,473 , 348,058

From State Board of Podiatric Medicine Fund of Psychologists From Missouri Real Estate Appraisers Fund Care Practitioners Fund of Interpreters Fund Fund ,. ' , , From State Committee , ,..

419,574 137,692 ,. 66,549 , ,. 540,206 188,724

From Real Estate Commission

From Veterinary Medical Board Fund From Tattoo Fund From Acupuncturist Fund , ,............................ ,..........

81,254 13,444 341,082

From Massage Therapy

Fund

S,C,S. H.C.S. H.B. 2007 35 36 37 38 From Athletic Agent Fund ,

18 , , , " , ' , , , . 3,737 1,664,242 186.7) I ,. $8,829,032

From Board of Cosmetology and Barber Examiners Fund From Board of Private Investigator Examiners Fund Total , , ,.,

Section 7.550. Funds are to be transferred, for funding new licensing 2 3 4 activity pursuant to Section 324,016, RSMo, to the Professional Registration Fees Fund From any board funds ., ,., , .. , , ,.,........ $200,000

Section 7.555. Funds are to be transferred, for the reimbursement offunds 2 3 4 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 2 3 4 5 6 7 8 9 For the Director and Staff Expense and Equipment From Unemployment Compensation Administration Fund Personal Service andlor Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between personal service and expense and equipment From Department of Labor and Industrial Relations Administrative Fund Total (Not to exceed 49.90 F.T.E.) , , .. , , , 3.962.919 $5,727,619 , . $1,764,700

Section 7.805. Funds are to be transferred, for payment of administrative 2 costs, to the Department of Labor and Industrial Relations Administrative Fund From General Revenue Fund From Workers' Compensation Fund From Special Employment Security Fund , ' , , ' .. , '. , , , .. ' . . . . . . . . . . . . . . . $215,589 4,391,392 888,234 100.000 , .. $5,595,215

3
4 6 7

5 From Federal Funds. ,

8 Total Section 7.810. Funds are to be transferred, for payment of administrative 2 3 costs charged by the Office of Administration, to the Department of Labor and Industrial Relations Administrative Fund

S.C.S. H.eS. H.B. 2007

19

4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $92,868 5 From Federal Funds 6 From Workers' Compensation Fund. . . . . . . .. . . . . . . . 7 Total · . . ............... · .. ····················· 4,582,876 947.609 $5,623,353

Section 7.815. To the Department of Labor and Industrial Relations 2 For the Labor and Industrial Relations Commission 3 Personal Service and/or Expense and Equipment, provided that not 4 more than ten percent (10%) flexibility is allowed between $9,983 . 486,598 . 75.487 . 562,085 . . . 363,172 54.189 417.361 . $989,429 5 personal service and expense and equipment 6 From General Revenue Fund 7 8 Personal Service Expense and Equipment

9 From Unemployment Compensation Administration Fund 10 11 Personal Service Expense and Equipment

12 From Workers' Compensation Fund 13 Total (Not to exceed 14.00 F.T.E.) Section 7.820. To the Department of Labor and Industrial Relations 2 For the Division of Labor Standards 3 For Administration 4 Personal Service and/or Expense and Equipment, provided that not 5 more than ten percent (10%) flexibility is allowed between 6 personal service and expense and equipment 7 From General Revenue Fund 8 Expense and Equipment 9 From Federal Funds 10 11 12 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

$743,988

32,670

13 From Workers' Compensation Fund

223,490

S.C.S. H.C.S. H.B. 2007 14 Expense and Equipment

20

15 from Child Labor Enforcement Fund ................................... 16 17 18 Personal Service and/or Expense and Equipment, provided that not more than ten percent (l0%) flexibility is allowed between personal service and expense and equipment

--

179,450

19 From Mine Inspection Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Total (Notto exceed 18.50 F.T.E.) _. _

50.000 $1,229,598

Section 7.825. To the Department of Labor and Industrial Relations 2 For the Division of Labor Standards _ __ -$680,712 290.893 971,605 3 For safety and health programs 4 Personal Service 5 6 From Federal Funds 7 8 Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between " _- -.... 1?7.260 $1,098,865

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

9 personal service and expense and equipment 10 From Workers' Compensation Fund 11 Total (Not to exceed 17.00 FTE.)

Section 7.830. To the Department of Labor and Industrial Relations 2 For the Division of Labor Standards . -. -. -- $176,827 165.081 . 341,908 3 For mine safety and health training programs 4 Personal Service -. 5 Expense and Equipment 6 from federal funds 7 8 9

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 . . . . .. .. . . . .. . ..... 82.693 $424,601

10 From Workers' Compensation Fund. . . 11 Total (Not to exceed 5.50 f.T.E.)

Section 7.835. To the Department of Labor and Industrial Relations 2 for the State Board of Mediation

S.C.S. H.C.S H.B. 2007 3 4 5

21

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 $118,303

6 From General Revenue Fund (Not to exceed 2.00 F.T.E.) Section 7.840. To the Department of Labor and Industrial Relations 2 For the Division of Workers' Compensation 3 For the purpose of funding Administration 4 5 6 7 8 9 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 ,

,., .. , .. $9,045,400 248,749 , 50.000

Annual salary adjustment in accordance with Section 287.615, RSMo Funds are to be transferred from the Workers' Compensation Fund pursuant to Section 173.258, RSMo to the Kids' Chance Scholarship Fund .. , ,

10 From Workers' Compensation Fund, II Expense and Equipment , ,

, . 9,344,149

12 From Tort Victims' Compensation Fund 13 Total (Not to exceed 149.25 F.T.E.) ,

'.. . . . . . .. . . . . . . . . ,

4.836 $9,348,985

Section 7.845. For refunds for overpayment or erroneous payment of any 2 tax or any payment credited to the Workers' Compensation Fund ' , $50,000E 3 From Workers' Compensation Fund

Section 7.850. To the Department of Labor and Industrial Relations 2 For the Division of Workers' Compensation 3 For payment of special claims 4 From Workers' CompensationSecond Injury Fund ..... , .... , .... , . , . , , . $47,359,511

Section 7.855. To the Department of Labor and Industrial Relations 2 For the Division of Workers' Compensation 3 For refunds for overpayment of any tax or any payment credited to the 4 Workers' Compensation - Second Injury Fund $250,OOOE 5 From Workers' Compensation - Second Injury Fund Section 7.860. To the Department of Labor and Industrial Relations 2 For the Line of Duty Compensation Program as provided in Section 287.243, RSMo 3 From Line ofDuty Compensation Fund $1E

S.C.S. H.C.S. H.B. 2007

22

Section 7.865. Funds are to be transferred out of the State Treasury, 2 chargeable to the General Revenue Fund, to the Line of Duty $1E 3 Compensation Fund 4 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Section 7.870. To the Department of Labor and Industrial Relations 2 For the Division of Workers' Compensation $IOO,OOOE 3 For payments of claims to tort victims 4 From Tort Victims' Compensation Fund Section 7.875. Funds are to be transferred pursuant to Section 537.675, 2 RSMo, to the Basic Civil Legal Services Fund , $50,OOOE 3 From Tort Victims' Compensation Fund

Section 7.880. To the Department of Labor and Industrial Relations 2 For the Division of Employment Security
3 Personal Service ,., _ $23,037,720

4

Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

8.000.000 31,037,720

5 From Unemployment Compensation Administration Fund 6 There is hereby appropriated out of the funds made available to Missouri 7 8 9 10 under Section 903 of the Social Security Act, as necessary, to be used, under the direction of the Division of Employment Security, by providing job training assistance to unemployed claimants including, but not limited to, funding for tuition and fees at educational

11 institutions 12 From Federal Stimulus Funds 13 Personal Service . .. . . . .. . .. . ... . . . . . . . . . . . . . . . .

9,522,006

14 From Unemployment Automation Fund. 15 Total (Not to exceed 521.00 F.T.E.)

200.000 $40,759,726

Section 7.885. To the Department of Labor and Industrial Relations 2 For the Division of Employment Security 3 For administration of programs authorized and funded by the United 4 5 States Department of Labor, such as Disaster Unemployment Assistance (DUA), and provided that all funds shall be expended

S.C.S. H.C.S. H.B. 2007 6 7 8 9 from discrete

23 for of , , $11,000,000

accounts and that no monies shall be expended of these programs by the Division Fund,

funding administration Employment From Unemployment Security

Compensation Administration

Section 7.890, To the Department of Labor and Industrial Relations 2 3 4 5 6 For the Division of Employment Personal Service For interest payments From Special Employment Expense and Equipment. Security , , ,. ... ...... . . . .... . ..... .. Security Fund (Not to exceed 14.2 I FTE.) , , .. , $512,738 6,000,000 1E $6,512,739 , , .. , .. ,

Section 7.895. To the Department of Labor and Industrial Relations 2 3 4 5 6 For the Division of Employment Expense and Equipment Forpaymentofbenefits , Compensation Fund , From Wm on Terror Unemployment Security Compensation Program , .. , . ' . $45,000 45.000 $90,000 For the War on Terror Unemployment

Section 7.900. To the Department of Labor and Industrial Relations 2 3 For the Division of Employment From Special Employment Security , . . . . . . .. $1 E Security- Bond Proceeds Fund ,

Section 7.901. To the Department of Labor and Industrial Realtions 2 3 4 For the purpose of making a principal payment towards Missouri's unemployment debt Automation Fund 37,018,281 From the Unemployment federal

Section 7.905. To the Department of Labor and Industrial Relations 2 3 4 5 For the Division of Employment 143.786, RSMo From Debt Offset Escrow Fund Section 7.910. To the Department of Labor and Industrial Relations 2 3 4 For the Missouri Commission on Human Rights $3,250,000E Security For the payment of refunds set-off against debts as required by Section

Personal Service and/or Expense and Equipment, provided that not more than ten percent (10%) flexibility is allowed between

S.C.S. H.C.S. !-I.B.2007

24

5
6

personal service and expense and equipment From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $512,317 . 30.586

7 For Martin Luther King Commission 8 From General Revenue Fund 9 10 Personal Service Expense and Equipment _. _. . . . . . _ .. .. _ . . . . . . . ..

- . - - - . - 542,903 904,938 161.866 1.066.804 $1,609,707

11 From Human Rights Commission Fund 12 Total (Not to exceed 32.70 F.T.E.) Department ofEeonomie Development Totals General Revenue Fund _ __ . _ Federal Funds Other Funds Total Department Other Funds. Total _ Relations Totals _ __ __

_. . . . . . . . . . . . . . . ..

_

$26,954,055 271,628,060 54.526.198 $353,108,313 Totals $2,658,810 37.049.390 $39,708,200

_.. _. . . . . . . . . . . . . . . . . . ..

of Insurance, Financial Institutions and Professional Registration ...... . . . . . . . . . . . . .. . .. . . . . . . . . . . . .. . .. . . . . . ..

Federal Funds

Department of Labor and Industrial General Revenue Fund Federal Funds Other Funds Total

$1,723,635 65,273,766 103.645.614 $170,643,015

.r

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