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SECOND REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
CONFERENCE COMMITTEE SUBSTITUTE FOR
SENATE SUBSTITUTE FOR
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 2007
2007H.06T 103RD GENERAL ASSEMBLY
2026
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Economic Development, Department of Commerce and Insurance, 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, 2026, and
ending June 30, 2027.
Be it enacted by the General Assembly of the state of Missouri, as follows:
1 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, fund transfer, and program described herein 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, 2026, and ending June 30, 2027, as follows:
1 Section 7.000. An appropriation may be comprised in whole or in part of
2 a one-time amount, and such one-time amount shall be construed
3 to be a component part of, and not in addition to, the stated
4 appropriation amount. Any amount of an appropriation identified
5 as “one-time” in this act shall not be considered an addition to
6 any ongoing core appropriation(s) in future fiscal periods beyond
7 June 30, 2027. Any amount identified as one-time may, however,
8 be requested in any future fiscal period as a new decision item.
CCS SS SCS HCS HB 2007 2
1 Section 7.005. To the Department of Economic Development
2 For the Regional Engagement Division, provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided three percent (3%) flexibility is
5 allowed from this section to Section 7.175
6 Personal Service.............................................................................................$1,710,496
7 Expense and Equipment........................................................................... 755,488
8 From General Revenue Fund (1101) ...........................................................................2,465,984
9 Personal Service..................................................................................................355,018
10 Expense and Equipment........................................................................... 60,136
11 From Job Development and Training Fund (1155) ........................................................415,154
12 Personal Service
13 From Department of Economic Development Community Development
14 Block Grant (Administration) Fund (1123) ..........................................................63,521
15 Personal Service
16 From Department of Economic Development Administrative Fund
17 (1547) ....................................................................................................................22,170
18 Expense and Equipment
19 From International Promotions Revolving Fund (1567) ................................................600,001
20 Expense and Equipment
21 From Economic Development Advancement Fund (1783) ............................................355,000
22 For regional engagement and minority participation and inclusion efforts
23 Personal Service
24 From General Revenue Fund (1101) ................................................................................91,666
25 For International Trade and Investment Offices
26 From Economic Development Advancement Fund (1783) .........................................1,500,000
27 For business recruitment and marketing
28 From Economic Development Advancement Fund (1783) ................................. 3,500,000
29 Total (Not to exceed 33.88 F.T.E.) ............................................................................$9,013,496
1 Section 7.010. To the Department of Economic Development
2 For Delta Regional Authority Organizational Dues
3 From Economic Development Advancement Fund (1783) ..........................................$168,945
CCS SS SCS HCS HB 2007 3
1 Section 7.015. To the Department of Economic Development
2 For the Business and Community Solutions Division provided ten
3 percent (10%) flexibility is allowed between personal service and
4 expense and equipment, and further provided three percent (3%)
5 flexibility is allowed from this section to Section 7.175
6 Personal Service.............................................................................................$2,356,175
7 Expense and Equipment........................................................................... 166,264
8 From General Revenue Fund (1101) ...........................................................................2,522,439
9 Personal Service...............................................................................................1,473,705
10 Expense and Equipment........................................................................... 253,377
11 From Department of Economic Development Community Development
12 Block Grant (Administration) Fund (1123) .....................................................1,727,082
13 Personal Service..................................................................................................112,708
14 Expense and Equipment........................................................................... 20,000
15 From Department of Economic Development Administrative Fund
16 (1547) ..................................................................................................................132,708
17 Personal Service....................................................................................................56,576
18 Expense and Equipment........................................................................... 3,890
19 From State Supplemental Downtown Development Fund (1766)....................................60,466
20 Personal Service
21 From Economic Development Advancement Fund (1783) ............................................214,642
22 For an organization of sworn law enforcement officers for improving the
23 working conditions of law enforcement officers and the safety of
24 those they serve through education, legislation, information,
25 community involvement and employee representation
26 From General Revenue Fund (1101) (one-time) ............................................................500,000
27 For refunding any overpayment or erroneous payment of any amount that
28 is credited to the Economic Development Advancement Fund
29 From Economic Development Advancement Fund (1783) ................................. 10,000
30 Total (Not to exceed 60.00 F.T.E.) ............................................................................$5,167,337
1 Section 7.020. To the Department of Economic Development
2 For tourism infrastructure pursuant to Section 99.585, RSMo
3 From General Revenue Fund (1101) .........................................................................$2,500,000
CCS SS SCS HCS HB 2007 4
4 For a 501(c)3 nonprofit organization in any city not within a county that
5 ensures grounds of the area, neighboring public spaces and
6 attractions will be a vital, welcoming, and well-supported
7 resource for the community and nation for generations to come
8 From General Revenue (1101) (one-time)........................................................... 200,000
9 Total ...........................................................................................................................$2,700,000
1 Section 7.025. To the Department of Economic Development
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Supplemental Tax Increment Financing Fund, provided
4 three percent (3%) flexibility is allowed from this section to
5 Section 7.175
6 From General Revenue Fund (1101) .......................................................................$36,856,615
1 Section 7.030. To the Department of Economic Development
2 For Missouri supplemental tax increment financing as provided in
3 Section 99.845, RSMo. This appropriation may be used for the
4 following projects: Springfield Jordan Valley Park, Kansas City
5 Bannister Mall/Three Trails Office, Old Post Office in Kansas
6 City (Pershing Road), 1200 Main Garage Project in Kansas City,
7 Riverside Levee, Branson Landing, Eastern Jackson County Bass
8 Pro, Kansas City East Village Project, St. Louis Innovation
9 District, National Geospatial Agency West, Fenton Logistics
10 Park, IDEA Commons, and Lakeport Village. The presence of a
11 project in this list is not an indication said project is nor shall be
12 approved for tax increment financing. A listed project must have
13 completed the application process and a certificate of approval
14 must have been issued pursuant to Section 99.845 (10), RSMo,
15 before a project may be disbursed funds subject to the
16 appropriation.
17 From Missouri Supplemental Tax Increment Financing Fund (1848) ....................$36,856,615
1 Section 7.031. To the Department of Economic Development
2 For the promotion, development, and support of a sports and
3 entertainment community improvement district located in any
4 city not within a county
5 From General Revenue Fund (1101) .......................................................................................$1
1 Section 7.035. To the Department of Economic Development
CCS SS SCS HCS HB 2007 5
2 Funds are to be transferred out of the State Treasury, such
3 amounts generated by development projects, as required by
4 Section 99.963, RSMo, to the State Supplemental Downtown
5 Development Fund, provided three percent (3%) flexibility is
6 allowed from this section to Section 7.175
7 From General Revenue Fund (1101) .........................................................................$3,902,617
1 Section 7.040. 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
4 From State Supplemental Downtown Development Fund (1766).............................$3,848,056
1 Section 7.045. To the Department of Economic Development
2 Funds are to be transferred out of the State Treasury, such
3 amounts generated by redevelopment projects, as required by
4 Section 99.1092, RSMo, to the Downtown Revitalization
5 Preservation Fund, provided three percent (3%) flexibility is
6 allowed from this section to Section 7.175
7 From General Revenue Fund (1101) ............................................................................$360,500
1 Section 7.050. To the Department of Economic Development
2 For the Downtown Revitalization Preservation Program as provided in
3 Sections 99.1080 to 99.1092, RSMo
4 From Downtown Revitalization Preservation Fund (1907)..........................................$360,500
1 Section 7.055. To the Department of Economic Development
2 For the Business and Community Solutions Division
3 For the Community Development Block Grant Program
4 Expense and Equipment
5 From Department of Economic Development Community Development
6 Block Grant (Pass-Through) Fund (1118) ...................................................$47,318,920
7 For the Community Development Block Grant - Disaster Recovery
8 Program
9 Expense and Equipment
10 From Department of Economic Development Community Development
11 Block Grant (Pass-Through) Fund (1118) .....................................................47,681,080
12 For the Community Development Block Grant - Federal Stimulus
13 Program
CCS SS SCS HCS HB 2007 6
14 For projects to support local community development activities
15 From Department of Economic Development Federal Stimulus Fund
16 (2360) ....................................................................................................... 18,399,870
17 Total .......................................................................................................................$113,399,870
1 Section 7.065. To the Department of Economic Development
2 For the Business and Community Solutions Division
3 For the Missouri Main Street Program
4 From Economic Development Advancement Fund (1783) ..........................................$950,000
1 Section 7.070. To the Department of Economic Development
2 For the Business and Community Solutions Division
3 For the Missouri Community Service Commission
4 Personal Service
5 From General Revenue Fund (1101) ..............................................................................$14,407
6 Personal Service..................................................................................................383,825
7 Expense and Equipment........................................................................... 16,590,451
8 From Community Service Commission Fund (1197).......................................... 16,974,276
9 Total (Not to exceed 7.00 F.T.E.) ............................................................................$16,988,683
1 Section 7.075. To the Department of Economic Development
2 Funds are to be transferred out of the State Treasury to the
3 Missouri Technology Investment Fund
4 From General Revenue Fund (1101) .........................................................................$2,500,000
1 Section 7.080. To the Department of Economic Development
2 For the Missouri Technology Corporation, provided that all funds
3 appropriated to the Missouri Technology Corporation by the
4 General Assembly shall be subject to the provisions of Section
5 196.1127, RSMo
6 For administration and for science and technology development,
7 including but not limited to, innovation centers and the Missouri
8 Manufacturing Extension Partnership
9 From Missouri Technology Investment Fund (1172) ................................................$2,500,000
10 For an organization that supports workforce integration and
11 programming activities located in any city not within a county
12 From General Revenue Fund (1101) (one-time) ............................................................750,000
CCS SS SCS HCS HB 2007 7
13 For an organization located in any city with more than four hundred
14 thousand inhabitants and located in more than one county, that
15 stimulates collaboration, accelerates emerging technology and
16 creates opportunities in healthcare innovation
17 From General Revenue Fund (1101) (one-time) .........................................................1,000,000
18 For an organization located in any city with more than one hundred
19 twenty-five thousand but fewer than one hundred sixty thousand
20 inhabitants for the creation and scaling of science-based startup
21 companies in Mid-Missouri leveraging University of Missouri
22 research assets to drive job creation, retain intellectual talent, and
23 advance innovation in agriculture and healthcare, including
24 activities related to startup formation, capital attraction, and
25 commercialization efforts
26 From General Revenue Fund (1101) (one-time) ................................................. 150,000
27 Total ...........................................................................................................................$4,400,000
1 Section 7.085. To the Department of Economic Development
2 For the Business and Community Solution Division
3 For a grant to a public university with an established partnership with a
4 not-for-profit organization that has received a similar state-
5 funded grant for establishing Missouri in re-shoring active
6 pharmaceutical ingredient (API) manufacturing
7 Expense and Equipment
8 From General Revenue Fund (1101) .........................................................................$2,415,855
1 Section 7.090. To the Department of Economic Development
2 For the State Small Business Credit Initiative
3 From Department of Economic Development Federal Stimulus – 2021
4 Fund (2451)..................................................................................................$57,986,480
1 Section 7.095. To the Department of Economic Development
2 For the Missouri One Start Division, provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided three percent (3%) flexibility is
5 allowed from this section to Section 7.175
6 Personal Service................................................................................................$841,499
7 Expense and Equipment........................................................................... 106,414
8 From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$947,913
CCS SS SCS HCS HB 2007 8
1 Section 7.100. To the Department of Economic Development
2 For the Community College Training Program
3 For training of workers by community college districts
4 From Missouri One Start Community College Training Fund (1538) ....................$20,000,000
1 Section 7.110. To the Department of Economic Development
2 For new and expanding industry training programs and basic industry
3 retraining programs
4 From General Revenue Fund (1101) .......................................................................$15,116,835
5 From Missouri One Start Job Development Fund (1600) ................................... 126,000
6 Total .........................................................................................................................$15,242,835
1 Section 7.115. To the Department of Economic Development
2 For job training programs that provide upskill credentials
3 From Upskill Credential Training Fund (1849).........................................................$6,000,000
1 Section 7.120. To the Department of Economic Development
2 For the Strategy and Performance Division, provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided three percent (3%) flexibility is
5 allowed from this section to Section 7.175
6 Personal Service.............................................................................................$1,040,625
7 Expense and Equipment........................................................................... 187,955
8 From General Revenue Fund (1101) ...........................................................................1,228,580
9 Personal Service....................................................................................................81,337
10 Expense and Equipment........................................................................... 12,832
11 From Job Development and Training Fund (1155) ..........................................................94,169
12 Personal Service
13 From Department of Economic Development Administrative Fund
14 (1547) ..................................................................................................................124,710
15 For the purpose of promoting Missouri hardwood forest products and to
16 educate the public on the value and benefit of such products. The
17 Department may contract with any statewide association
18 dedicated to the promotion of Missouri hardwood forest products
19 From General Revenue (1101) (one-time)........................................................... 500,000
20 Total (Not to exceed 14.74 F.T.E.) ............................................................................$1,947,459
CCS SS SCS HCS HB 2007 9
1 Section 7.125. To the Department of Economic Development
2 For Broadband Grants
3 Personal Service.............................................................................................$2,167,302
4 Expense and Equipment........................................................................... 7,285,254
5 From Department of Economic Development Federal Fund (1129)
6 (Not to exceed 23.00 F.T.E)...........................................................................$9,452,556
1 Section 7.130. To the Department of Economic Development
2 For the response to, and analysis of, the impact of Missouri’s military
3 bases on the nation’s military readiness and the state’s economy
4 and advocacy of the continued presence and expansion of
5 military installations in the state, provided five percent (5%)
6 flexibility is allowed between personal service and expense and
7 equipment, and further provided three percent (3%) flexibility is
8 allowed from this section to Section 7.175
9 Personal Service................................................................................................$208,564
10 Expense and Equipment........................................................................... 434,651
11 From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) ...............................$643,215
1 Section 7.135. To the Department of Economic Development
2 For the Missouri Military Community Reinvestment Program, provided
3 three percent (3%) flexibility is allowed from this section to
4 Section 7.175
5 From General Revenue Fund (1101) ............................................................................$300,000
1 Section 7.140. To the Department of Economic Development
2 Funds are to be transferred out of the State Treasury to the
3 Division of Tourism Supplemental Revenue Fund, provided three
4 percent (3%) flexibility is allowed from this section to Section
5 7.175
6 From General Revenue Fund (1101) .......................................................................$26,237,355
1 Section 7.145. To the Department of Economic Development
2 For the Division of Tourism to include coordination of advertising of at
3 least $70,000 for the Missouri State Fair, provided ten percent
4 (10%) flexibility is allowed between personal service and
5 expense and equipment
6 Personal Service.............................................................................................$2,140,035
7 Expense and Equipment........................................................................... 16,542,623
8 From Division of Tourism Supplemental Revenue Fund (1274) ..............................18,682,658
CCS SS SCS HCS HB 2007 10
9 For the Cooperative Marketing Program
10 Expense and Equipment
11 From Division of Tourism Supplemental Revenue Fund (1274) ................................5,000,000
12 For the Missouri Film Office
13 Expense and Equipment
14 From Division of Tourism Supplemental Revenue Fund (1274) ...................................200,246
15 For a redevelopment authority to support the history and art form of
16 American Jazz located within a home rule city with more than
17 four hundred thousand inhabitants and located in more than one
18 county
19 From Division of Tourism Supplemental Revenue Fund (1274) ...................................100,000
20 For a museum, located within a home rule city with more than 400,000
21 inhabitants and located in more than one county, with archives
22 which highlight African-American cultural contributions and
23 history in Missouri
24 From Division of Tourism Supplemental Revenue Fund (1274) ...................................300,000
25 For sponsorship of events that promote Missouri tourism
26 From Division of Tourism Supplemental Revenue Fund (1274) ................................2,000,000
27 For expenses related to the Great American State Fair in Washington
28 D.C.
29 From Division of Tourism Supplemental Revenue Fund (1274)
30 (one-time) ............................................................................................................150,000
31 For celebrations during the month of June commemorating the
32 emancipation of black slaves in the United States located in any
33 city with more than four hundred thousand inhabitants and
34 located in more than one county
35 From Division of Tourism Supplemental Revenue Fund (1274)
36 (one-time) ............................................................................................................100,000
37 Expense and Equipment
38 From Tourism Marketing Fund (1650)................................................................ 24,500
39 Total (Not to exceed 31.50 F.T.E.) ..........................................................................$26,557,404
1 Section 7.150. To the Department of Economic Development
CCS SS SCS HCS HB 2007 11
2 Funds are to be transferred out of the State Treasury to the Major
3 Economic Convention Event in Missouri Fund
4 From General Revenue Fund (1101) .........................................................................$1,000,000
1 Section 7.151. To the Department of Economic Development
2 For a museum, located in a city with more than three thousand four
3 hundred but fewer than three thousand eight hundred inhabitants
4 and located in a county with more than twenty-five thousand but
5 fewer than thirty thousand inhabitants and with a county seat with
6 more than eight thousand but fewer than twelve thousand
7 inhabitants, who provides programs and exhibits, in collaboration
8 with schools, colleges, and community organizations, in the
9 fields of math, science, natural resources, human relations, and
10 the arts
11 From General Revenue Fund (1101) (one-time) ............................................................$50,000
1 Section 7.155. To the Department of Economic Development
2 For the Meet in Missouri Act as provided in Section 620.1620, RSMo
3 From Major Economic Convention Event in Missouri Fund (1593).........................$2,000,000
1 Section 7.160. To the Department of Economic Development
2 For the Missouri Housing Development Commission
3 For general administration of affordable housing activities
4 For funding housing subsidy grants or loans
5 From Missouri Housing Trust Fund (1254)...............................................................$6,500,000
1 Section 7.165. To the Department of Economic Development
2 For the Administrative Services Division, provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided three percent (3%) flexibility is
5 allowed from this section to Section 7.175
6 Personal Service.............................................................................................$1,124,319
7 Expense and Equipment........................................................................... 103,957
8 From General Revenue Fund (1101) ...........................................................................1,228,276
9 Personal Service....................................................................................................63,161
10 Expense and Equipment........................................................................... 1,777
11 From Department of Economic Development Community Development
12 Block Grant (Administration) Fund (1123) ..........................................................64,938
CCS SS SCS HCS HB 2007 12
13 Personal Service..................................................................................................361,209
14 Expense and Equipment........................................................................... 194,585
15 From Department of Economic Development Administrative Fund
16 (1547) ..................................................................................................................555,794
17 For refunds
18 From Department of Economic Development Administrative Fund
19 (1547) ....................................................................................................... 12,000
20 Total (Not to exceed 16.54 F.T.E.) ............................................................................$1,861,008
1 Section 7.170. To the Department of Economic Development
2 Funds are to be transferred out of the State Treasury, for payment
3 of administrative costs, to the Department of Economic
4 Development Administrative Fund
5 From Division of Tourism Supplemental Revenue Fund (1274) .................................$162,974
6 From Economic Development Advancement Fund (1783) ................................. 117,695
7 Total ..............................................................................................................................$280,669
1 Section 7.175. To the Department of Economic Development
2 Funds are to be transferred out of the State Treasury, for the
3 payment of claims, premiums, and expenses as provided by
4 Section 105.711 through 105.726, RSMo, to the State Legal
5 Expense Fund
6 From General Revenue Fund (1101) .......................................................................................$1
1 Section 7.400. To the Department of Commerce and Insurance
2 For Administrative Services
3 Personal Service................................................................................................$353,254
4 Expense and Equipment........................................................................... 47,404
5 From DCI Administrative Fund (1503) (Not to exceed 3.07 F.T.E.) ...........................$400,658
1 Section 7.405. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for
3 administrative services, to the DCI Administrative Fund,
4 provided three percent (3%) flexibility is allowed from this
5 section to Section 7.560
6 From General Revenue Fund (1101) (one-time) ............................................................$10,000
7 From Division of Credit Unions Fund (1548) ..................................................................30,767
8 From Division of Finance Fund (1550) ..........................................................................111,179
9 From Insurance Dedicated Fund (1566) ...........................................................................37,000
CCS SS SCS HCS HB 2007 13
10 From Manufactured Housing Fund (1582) .........................................................................8,403
11 From Public Service Commission Fund (1607)..............................................................180,281
12 From Professional Registration Fees Fund (1689) .........................................................208,144
13 From Office of Public Counsel Fund (1508) ....................................................... 26,036
14 Total ..............................................................................................................................$611,810
1 Section 7.410. To the Department of Commerce and Insurance
2 For Insurance Operations, including market conduct and financial
3 examinations of insurance companies, provided ten percent
4 (10%) flexibility is allowed between personal service and
5 expense and equipment and further provided twenty percent
6 (20%) flexibility is allowed between funds within this section
7 Personal Service...........................................................................................$13,732,871
8 Expense and Equipment (including $105,525 one-time).................................1,665,435
9 For refunds .......................................................................................................... 75,000
10 From Insurance Dedicated Fund (1566) ....................................................................15,473,306
11 Personal Service...............................................................................................4,069,244
12 Expense and Equipment......................................................................................401,033
13 For refunds ........................................................................................................... 60,000
14 From Insurance Examiners Fund (1552) .....................................................................4,530,277
15 For consumer restitution payments
16 From Consumer Restitution Fund (1792) ............................................................ 5,000
17 Total (Not to exceed 201.00 F.T.E.) ........................................................................$20,008,583
1 Section 7.415. To the Department of Commerce and Insurance
2 For programs providing counseling on health insurance coverage and
3 benefits to Medicare beneficiaries
4 From Missouri Department of Insurance Federal Fund (1192) .................................$1,650,000
5 From Insurance Dedicated Fund (1566) .............................................................. 200,000
6 Total ...........................................................................................................................$1,850,000
1 Section 7.420. To the Department of Commerce and Insurance
2 For the Division of Credit Unions
3 Personal Service.............................................................................................$1,576,381
4 Expense and Equipment........................................................................... 164,605
5 From Division of Credit Unions Fund (1548) (Not to exceed 15.50
6 F.T.E.) ............................................................................................................$1,740,986
CCS SS SCS HCS HB 2007 14
1 Section 7.425. To the Department of Commerce and Insurance
2 For the Division of Finance, provided ten percent (10%) flexibility is
3 allowed between personal service and expense and equipment
4 Personal Service...........................................................................................$11,640,071
5 Expense and Equipment........................................................................... 878,769
6 From Division of Finance Fund (1550) .....................................................................12,518,840
7 For Conference of State Bank Supervisors dues
8 From Division of Finance Fund (1550) ............................................................... 175,000
9 Total (Not to exceed 105.15 F.T.E.) ........................................................................$12,693,840
1 Section 7.430. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for the
3 purpose of supervising state chartered savings and loan
4 associations, to the Division of Finance Fund
5 From Division of Savings and Loan Supervision Fund (1549) ....................................$125,000
1 Section 7.435. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for the
3 purpose of administering the Residential Mortgage Licensing
4 Law, to the Division of Finance Fund
5 From Residential Mortgage Licensing Fund (1261)..................................................$2,000,000
1 Section 7.436. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for the
3 purpose of administering various consumer licensing laws, to the
4 Division of Finance Fund
5 From Consumer Licensing Fund (1204)....................................................................$2,000,000
1 Section 7.440. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, in
3 accordance with Section 369.324, RSMo, to the General Revenue
4 Fund
5 From Division of Savings and Loan Supervision Fund (1549) ......................................$50,000
1 Section 7.445. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for
3 implementation of the Missouri Family Trust Company Act
4 From Family Trust Company Fund (1810).....................................................................$20,000
CCS SS SCS HCS HB 2007 15
1 Section 7.450. To the Department of Commerce and Insurance
2 For general administration of the Division of Professional Registration,
3 provided five percent (5%) flexibility is allowed between
4 personal service and expense and equipment
5 Personal Service.............................................................................................$5,100,038
6 Expense and Equipment........................................................................... 1,086,395
7 From Professional Registration Fees Fund (1689) ......................................................6,186,433
8 For examination and other fees
9 From Professional Registration Fees Fund (1689) .........................................................102,000
10 For Real Estate Appraiser Committee Fees
11 From Professional Registration Fees Fund (1689) .........................................................500,000
12 For refunds
13 From Professional Registration Fees Fund (1689) .............................................. 125,000
14 Total (Not to exceed 90.00 F.T.E.) ............................................................................$6,913,433
1 Section 7.455. To the Department of Commerce and Insurance
2 For the State Board of Accountancy
3 Personal Service................................................................................................$410,551
4 Expense and Equipment........................................................................... 250,671
5 From State Board of Accountancy Fund (1627) (Not to exceed 7.00
6 F.T.E.) ...............................................................................................................$661,222
1 Section 7.460. To the Department of Commerce and Insurance
2 For the State Board for Architects, Professional Engineers, Professional
3 Land Surveyors and Professional Landscape Architects
4 Personal Service................................................................................................$512,739
5 Expense and Equipment........................................................................... 306,502
6 From State Board for Architects, Professional Engineers, Professional
7 Land Surveyors and Professional Landscape Architects Fund
8 (1678) (Not to exceed 9.00 F.T.E.) ...................................................................$819,241
1 Section 7.465. To the Department of Commerce and Insurance
2 For the State Board of Chiropractic Examiners
3 Expense and Equipment
4 From State Board of Chiropractic Examiners Fund (1630)..........................................$132,503
1 Section 7.470. To the Department of Commerce and Insurance
2 For the State Board of Cosmetology and Barber Examiners
CCS SS SCS HCS HB 2007 16
3 Expense and Equipment
4 From Board of Cosmetology and Barber Examiners Fund (1785)...............................$317,062
1 Section 7.475. To the Department of Commerce and Insurance
2 For the Missouri Dental Board
3 Personal Service................................................................................................$487,975
4 Expense and Equipment........................................................................... 239,687
5 From Dental Board Fund (1677) (Not to exceed 7.50 F.T.E.)......................................$727,662
1 Section 7.480. To the Department of Commerce and Insurance
2 For the State Board of Embalmers and Funeral Directors
3 Expense and Equipment
4 From Board of Embalmers and Funeral Directors Fund (1633)...................................$165,501
1 Section 7.485. To the Department of Commerce and Insurance
2 For the State Board of Registration for the Healing Arts
3 Personal Service.............................................................................................$2,601,938
4 Expense and Equipment........................................................................... 755,102
5 From Board of Registration for the Healing Arts Fund (1634) (Not to
6 exceed 44.00 F.T.E.) ......................................................................................$3,357,040
1 Section 7.490. To the Department of Commerce and Insurance
2 For the State Board of Nursing
3 Personal Service.............................................................................................$1,748,109
4 Expense and Equipment........................................................................... 580,063
5 From State Board of Nursing Fund (1635) ..................................................................2,328,172
6 For competitive grants to eligible institutions of higher education based
7 on a process and criteria jointly determined by the State Board of
8 Nursing and the Department of Higher Education and Workforce
9 Development
10 From State Board of Nursing Fund (1635) .......................................................... 3,000,000
11 Total (Not to exceed 28.00 F.T.E.) ............................................................................$5,328,172
1 Section 7.495. To the Department of Commerce and Insurance
2 For the State Board of Optometry
3 Expense and Equipment
4 From Optometry Fund (1636).........................................................................................$35,419
1 Section 7.500. To the Department of Commerce and Insurance
CCS SS SCS HCS HB 2007 17
2 For the State Board of Pharmacy
3 Personal Service.............................................................................................$1,607,381
4 Expense and Equipment........................................................................... 1,170,977
5 From Board of Pharmacy Fund (1637) ........................................................................2,778,358
6 For a non-profit association located in any city with more than forty
7 thousand but fewer than fifty-one thousand inhabitants and
8 partially located in a county with more than seventy thousand but
9 fewer than eighty thousand inhabitants that was established in
10 1879 and focused on pharmacy to develop a software system to
11 evaluate gaps in access to medications or other interventions
12 among patients with chronic diseases or high-risk factors
13 From Board of Pharmacy Fund (1637) ................................................................ 250,000
14 Total (Not to exceed 16.00 F.T.E.) ............................................................................$3,028,358
1 Section 7.505. To the Department of Commerce and Insurance
2 For the State Board of Podiatric Medicine
3 Expense and Equipment
4 From State Board of Podiatric Medicine Fund (1629) ...................................................$13,773
1 Section 7.510. To the Department of Commerce and Insurance
2 For the Missouri Real Estate Commission
3 Personal Service.............................................................................................$1,298,700
4 Expense and Equipment........................................................................... 278,860
5 From Real Estate Commission Fund (1638) (Not to exceed 25.00
6 F.T.E.) ............................................................................................................$1,577,560
1 Section 7.515. To the Department of Commerce and Insurance
2 For the Missouri Veterinary Medical Board
3 Expense and Equipment
4 From Veterinary Medical Board Fund (1639) ................................................................$59,769
1 Section 7.520. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for
3 administrative costs, to the General Revenue Fund
4 From Professional Registration Board Funds (Various)............................................$1,461,218
1 Section 7.525. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for payment
3 of operating expenses, to the Professional Registration Fees Fund
CCS SS SCS HCS HB 2007 18
4 From Professional Registration Board Funds (Various)..........................................$10,828,052
1 Section 7.530. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for funding
3 new licensing activity pursuant to Section 324.016, RSMo, to the
4 Professional Registration Fees Fund
5 From Board of Registration for the Healing Arts Fund (1634) ....................................$200,000
1 Section 7.535. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for the
3 reimbursement of funds loaned for new licensing activity
4 pursuant to Section 324.016, RSMo, to the appropriate board
5 fund
6 From Professional Registration Fees Fund (1689) .......................................................$320,000
1 Section 7.540. To the Department of Commerce and Insurance
2 For Manufactured Housing
3 Personal Service................................................................................................$516,757
4 Expense and Equipment........................................................................... 354,484
5 From Manufactured Housing Fund (1582) .....................................................................871,241
6 For Manufactured Housing programs
7 From Manufactured Housing Fund (1582) .......................................................................50,000
8 For refunds
9 From Manufactured Housing Fund (1582) .......................................................................10,000
10 For Manufactured Housing to pay consumer claims
11 From Manufactured Housing Consumer Recovery Fund (1909) ........................ 192,000
12 Total (Not to exceed 8.00 F.T.E.) ..............................................................................$1,123,241
1 Section 7.545. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury to the
3 Manufactured Housing Consumer Recovery Fund
4 From Manufactured Housing Fund (1582) ...................................................................$192,000
1 Section 7.550. To the Department of Commerce and Insurance
2 For the Office of the Public Counsel provided ten percent (10%)
3 flexibility is allowed between personal service and expense and
4 equipment, and further provided three percent (3%) flexibility is
5 allowed from this section to Section 7.560
CCS SS SCS HCS HB 2007 19
6 Personal Service (one-time) ..............................................................................$175,887
7 Expense and Equipment (one-time)......................................................... 74,113
8 From General Revenue Fund (1101) ..............................................................................250,000
9 Personal Service...............................................................................................1,947,729
10 Expense and Equipment........................................................................... 829,686
11 From Office of Public Counsel Fund (1508) ....................................................... 2,777,415
12 Total (Not to exceed 23.00 F.T.E.) (including 2.00 F.T.E. one-time) .......................$3,027,415
1 Section 7.555. To the Department of Commerce and Insurance
2 For the Public Service Commission
3 For general administration of utility regulation activities, provided ten
4 percent (10%) flexibility is allowed between personal service and
5 expense and equipment
6 Personal Service...........................................................................................$21,799,851
7 Expense and Equipment........................................................................... 2,393,197
8 From Public Service Commission Fund (1607).........................................................24,193,048
9 For refunds
10 From Public Service Commission Fund (1607)................................................................10,000
11 For the Deaf Relay Service and Equipment Distribution Program
12 From Deaf Relay Service and Equipment Distribution Fund
13 (1559) ....................................................................................................... 495,886
14 Total (Not to exceed 209.00 F.T.E.) ........................................................................$24,698,934
1 Section 7.560. To the Department of Commerce and Insurance
2 Funds are to be transferred out of the State Treasury, for the
3 payment of claims, premiums, and expenses as provided by
4 Section 105.711 through 105.726, RSMo, to the State Legal
5 Expense Fund
6 From General Revenue Fund (1101) .......................................................................................$1
1 Section 7.800. To the Department of Labor and Industrial Relations
2 For the Director and Staff
3 Personal Service.............................................................................................$3,853,361
4 Expense and Equipment........................................................................... 1,397,513
5 From Department of Labor and Industrial Relations Administrative
6 Fund (1122)......................................................................................................5,250,874
7 Expense and Equipment
CCS SS SCS HCS HB 2007 20
8 From Unemployment Compensation Administration Fund (1948)..................... 1,010,000
9 Total (Not to exceed 51.65 F.T.E.) ............................................................................$6,260,874
1 Section 7.805. To the Department of Labor and Industrial Relations
2 Funds are to be transferred out of the State Treasury, for payment
3 of administrative costs, to the Department of Labor and Industrial
4 Relations Administrative Fund, provided three percent (3%)
5 flexibility is allowed from this section to Section 7.905
6 From General Revenue Fund (1101) ............................................................................$647,262
7 From Division of Labor Standards Federal Fund (1186)..................................................58,784
8 From Unemployment Compensation Administration Fund (1948).............................3,586,698
9 From Department of Labor and Industrial Relations Federal Stimulus
10 Fund (2375).........................................................................................................572,410
11 From Department of Labor and Industrial Relations Federal Stimulus
12 – 2021 Fund (2452).............................................................................................250,388
13 From Workers’ Compensation Fund (1652)................................................................1,724,622
14 From Special Employment Security Fund (1949) ............................................... 174,067
15 Total ...........................................................................................................................$7,014,231
1 Section 7.810. To the Department of Labor and Industrial Relations
2 Funds are to be transferred out of the State Treasury, for payment
3 of administrative costs charged by the Office of Administration,
4 to the Department of Labor and Industrial Relations
5 Administrative Fund, provided three percent (3%) flexibility is
6 allowed from this section to Section 7.905
7 From General Revenue Fund (1101) ............................................................................$609,028
8 From Division of Labor Standards Federal Fund (1186)..................................................63,954
9 From Unemployment Compensation Administration Fund (1948).............................4,942,583
10 From Department of Labor and Industrial Relations Federal Stimulus
11 Fund (2375)......................................................................................................1,386,822
12 From Department of Labor and Industrial Relations Federal Stimulus –
13 2021 Fund (2452)................................................................................................397,842
14 From Workers’ Compensation Fund (1652)................................................................1,048,277
15 From Special Employment Security Fund (1949) ............................................... 128,804
16 Total ...........................................................................................................................$8,577,310
1 Section 7.815. To the Department of Labor and Industrial Relations
2 For the Labor and Industrial Relations Commission, provided ten percent
3 (10%) flexibility is allowed between personal service and
CCS SS SCS HCS HB 2007 21
4 expense and equipment, and further provided three percent (3%)
5 flexibility is allowed from this section to Section 7.905
6 Personal Service..................................................................................................$18,320
7 Expense and Equipment........................................................................... 868
8 From General Revenue Fund (1101) ................................................................................19,188
9 Personal Service..................................................................................................680,373
10 Expense and Equipment........................................................................... 28,140
11 From Unemployment Compensation Administration Fund (1948)................................708,513
12 Personal Service..................................................................................................624,807
13 Expense and Equipment........................................................................... 30,440
14 From Workers’ Compensation Fund (1652)........................................................ 655,247
15 Total (Not to exceed 13.59 F.T.E.) ............................................................................$1,382,948
1 Section 7.820. To the Department of Labor and Industrial Relations
2 For the Division of Labor Standards
3 For Administration, provided ten percent (10%) flexibility is allowed
4 between personal service and expense and equipment, and further
5 provided three percent (3%) flexibility is allowed from this
6 section to Section 7.905
7 Personal Service................................................................................................$171,740
8 Expense and Equipment........................................................................... 17,086
9 From General Revenue Fund (1101) ..............................................................................188,826
10 Personal Service..................................................................................................113,255
11 Expense and Equipment........................................................................... 48,000
12 From Division of Labor Standards - Federal Fund (1186) .............................................161,255
13 Personal Service..................................................................................................135,229
14 Expense and Equipment........................................................................... 10,330
15 From Workers’ Compensation Fund (1652)...................................................................145,559
16 For the Child Labor Program, provided ten percent (10%) flexibility is
17 allowed between personal service and expense and equipment,
18 provided ten percent (10%) flexibility is allowed between the
19 Child Labor Program, Prevailing Wage Program, and Minimum
20 Wage Program, and further provided three percent (3%)
21 flexibility is allowed from this section to Section 7.905
22 Personal Service
23 From General Revenue Fund (1101) ................................................................................72,735
CCS SS SCS HCS HB 2007 22
24 Expense and Equipment
25 From Child Labor Enforcement Fund (1826) ...................................................................79,903
26 For the Prevailing Wage Program, provided ten percent (10%) flexibility
27 is allowed between personal service and expense and equipment,
28 and provided ten percent (10%) flexibility is allowed between the
29 Child Labor Program, Prevailing Wage Program, and Minimum
30 Wage Program, and further provided three percent (3%)
31 flexibility is allowed from this section to Section 7.905
32 Personal Service..................................................................................................135,274
33 Expense and Equipment........................................................................... 500
34 From General Revenue Fund (1101) ..............................................................................135,774
35 For the Minimum Wage Program, provided ten percent (10%) flexibility
36 is allowed between personal service and expense and equipment,
37 and provided ten percent (10%) flexibility is allowed between the
38 Child Labor Program, Prevailing Wage Program, and Minimum
39 Wage Program, and further provided three percent (3%)
40 flexibility is allowed from this section to Section 7.905
41 Personal Service..................................................................................................144,369
42 Expense and Equipment........................................................................... 5,448
43 From General Revenue Fund (1101) ................................................................... 149,817
44 Total (Not to exceed 12.99 F.T.E.) ...............................................................................$933,869
1 Section 7.825. To the Department of Labor and Industrial Relations
2 For the Division of Labor Standards provided five percent (5%)
3 flexibility is allowed between personal service and expense and
4 equipment
5 For safety and health programs
6 Personal Service
7 From General Revenue Fund (1101) ..............................................................................$72,972
8 Personal Service..................................................................................................875,803
9 Expense and Equipment........................................................................... 261,055
10 From Division of Labor Standards Federal Fund (1186).............................................1,136,858
11 Personal Service..................................................................................................153,320
12 Expense and Equipment........................................................................... 39,542
13 From Workers’ Compensation Fund (1652)........................................................ 192,862
CCS SS SCS HCS HB 2007 23
14 Total (Not to exceed 17.00 F.T.E.) ............................................................................$1,402,692
1 Section 7.830. To the Department of Labor and Industrial Relations
2 For the Division of Labor Standards
3 For mine safety and health training programs
4 Personal Service................................................................................................$242,021
5 Expense and Equipment........................................................................... 137,429
6 From Division of Labor Standards Federal Fund (1186)................................................379,450
7 Personal Service..................................................................................................104,501
8 Expense and Equipment........................................................................... 12,164
9 From Workers’ Compensation Fund (1652)...................................................................116,665
10 For the Mine and Cave Inspection Program provided ten percent (10%)
11 flexibility is allowed between personal service and expense and
12 equipment, and further provided three percent (3%) flexibility is
13 allowed from this section to Section 7.905
14 Personal Service..................................................................................................140,322
15 Expense and Equipment........................................................................... 15,083
16 From General Revenue Fund (1101) ..............................................................................155,405
17 Personal Service....................................................................................................80,407
18 Expense and Equipment........................................................................... 63,027
19 From State Mine Inspection Fund (1973) ............................................................ 143,434
20 Total (Not to exceed 7.23 F.T.E.) .................................................................................$794,954
1 Section 7.835. To the Department of Labor and Industrial Relations
2 For the State Board of Mediation provided ten percent (10%) flexibility
3 is allowed between personal service and expense and equipment,
4 and further provided three percent (3%) flexibility is allowed
5 from this section to Section 7.905
6 Personal Service..................................................................................................$72,516
7 Expense and Equipment........................................................................... 6,288
8 From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) .................................$78,804
1 Section 7.840. To the Department of Labor and Industrial Relations
2 For the Division of Workers’ Compensation
3 For Administration provided five percent (5%) flexibility is allowed
4 between personal service and expense and equipment
5 Personal Service...........................................................................................$10,079,168
CCS SS SCS HCS HB 2007 24
6 Expense and Equipment........................................................................... 1,382,595
7 From Workers’ Compensation Fund (1652)..............................................................11,461,763
8 Personal Service....................................................................................................65,511
9 Expense and Equipment........................................................................... 29,836
10 From Tort Victims’ Compensation Fund (1622) ................................................. 95,347
11 Total (Not to exceed 139.25 F.T.E.) ........................................................................$11,557,110
1 Section 7.845. To the Department of Labor and Industrial Relations
2 For the Division of Workers’ Compensation
3 For payment of special claims
4 From Workers’ Compensation Second Injury Fund (1653) ....................................$70,060,833
1 Section 7.850. 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
5 From Workers’ Compensation Second Injury Fund (1653) .........................................$250,000
1 Section 7.855. To the Department of Labor and Industrial Relations
2 Funds are to be transferred out of the State Treasury to the Line
3 of Duty Compensation Fund, provided three percent (3%)
4 flexibility is allowed from this section to Section 7.905
5 From General Revenue Fund (1101) .........................................................................$1,200,000
1 Section 7.860. To the Department of Labor and Industrial Relations
2 For the Line of Duty Compensation Program as provided in Section
3 287.243, RSMo
4 From Line of Duty Compensation Fund (1939) ........................................................$1,200,000
1 Section 7.865. To the Department of Labor and Industrial Relations
2 For the Division of Workers’ Compensation
3 For payments of claims to tort victims
4 From Tort Victims’ Compensation Fund (1622) ...................................................$150,000,000
1 Section 7.870. To the Department of Labor and Industrial Relations
2 Funds are to be transferred out of the State Treasury, pursuant to
3 Section 537.675, RSMo, to the Basic Civil Legal Services Fund
4 From Tort Victims’ Compensation Fund (1622) .......................................................$1,300,000
CCS SS SCS HCS HB 2007 25
1 Section 7.875. To the Department of Labor and Industrial Relations
2 For the Division of Employment Security, provided twenty-five percent
3 (25%) flexibility is allowed between personal service and
4 expense and equipment
5 Personal Service
6 From General Revenue Fund (1101) ............................................................................$819,142
7 Personal Service.............................................................................................25,328,476
8 Expense and Equipment........................................................................... 7,809,646
9 From Unemployment Compensation Administration Fund (1948)...........................33,138,122
10 Personal Service...............................................................................................3,292,274
11 Expense and Equipment........................................................................... 1,600,846
12 From Department of Labor and Industrial Relations Federal Stimulus
13 Fund (2375)......................................................................................................4,893,120
14 Personal Service..................................................................................................400,314
15 Expense and Equipment........................................................................... 1,449,216
16 From Department of Labor and Industrial Relations Federal Stimulus –
17 2021 Fund (2452).............................................................................................1,849,530
18 Personal Service...............................................................................................6,679,992
19 Expense and Equipment........................................................................... 3,320,008
20 From Unemployment Administration Adjustment Fund (1387) ...............................10,000,000
21 Personal Service..................................................................................................532,558
22 Expense and Equipment........................................................................... 16,143
23 From Unemployment Automation Fund (1953) .............................................................548,701
24 For information technology hardware, software, and/or system
25 enhancements and improvements
26 Personal Service..................................................................................................893,657
27 Expense and Equipment........................................................................... 4,000,000
28 From Unemployment Compensation Administration Fund (1948)..................... 4,893,657
29 Total (Not to exceed 497.72 F.T.E.) ........................................................................$56,142,272
1 Section 7.880. 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 States Department of Labor, such as Disaster Unemployment
5 Assistance (DUA), and provided that all funds shall be expended
CCS SS SCS HCS HB 2007 26
6 from discrete accounts and that no monies shall be expended for
7 funding administration of these programs by the Division of
8 Employment Security
9 From Unemployment Compensation Administration Fund (1948)...........................$2,000,000
1 Section 7.885. To the Department of Labor and Industrial Relations
2 For the Division of Employment Security provided five percent (5%)
3 flexibility is allowed between personal service and expense and
4 equipment
5 Personal Service.............................................................................................$3,434,082
6 Expense and Equipment........................................................................... 6,498,000
7 From Special Employment Security Fund (1949) (Not to exceed 22.00
8 F.T.E.) ............................................................................................................$9,932,082
1 Section 7.890. To the Department of Labor and Industrial Relations
2 For the Division of Employment Security
3 For the War on Terror Unemployment Compensation Program
4 Expense and Equipment
5 From War on Terror Unemployment Compensation Fund (1736) ...................................$5,000
6 For payment of benefits
7 From War on Terror Unemployment Compensation Fund (1736) ...................... 35,000
8 Total ................................................................................................................................$40,000
1 Section 7.895. To the Department of Labor and Industrial Relations
2 For the Division of Employment Security
3 For the payment of refunds set off against debts as required by Section
4 143.786, RSMo
5 From Debt Offset Escrow Fund (1753) ...................................................................$10,000,000
1 Section 7.900. To the Department of Labor and Industrial Relations
2 For the Missouri Commission on Human Rights, provided ten percent
3 (10%) flexibility is allowed between personal service and
4 expense and equipment, and further provided three percent (3%)
5 flexibility is allowed from this section to Section 7.905
6 Personal Service................................................................................................$725,796
7 Expense and Equipment........................................................................... 15,178
8 From General Revenue Fund (1101) ..............................................................................740,974
9 Personal Service..................................................................................................852,085
CCS SS SCS HCS HB 2007 27
10 Expense and Equipment........................................................................... 104,026
11 From Department of Labor and Industrial Relations – Commission on
12 Human Rights Federal Fund (1117) ...................................................................956,111
13 For the Martin Luther King, Jr. State Celebration Commission, provided
14 three percent (3%) flexibility is allowed from this section to
15 Section 7.905
16 From General Revenue Fund (1101) ................................................................................55,300
17 From Martin Luther King, Jr. State Celebration Commission Fund
18 (1438) ....................................................................................................... 5,000
19 Total (Not to exceed 24.70 F.T.E.) ............................................................................$1,757,385
1 Section 7.905. To the Department of Labor and Industrial Relations
2 Funds are to be transferred out of the State Treasury, for the
3 payment of claims, premiums, and expenses as provided by
4 Section 105.711 through 105.726, RSMo, to the State Legal
5 Expense Fund
6 From General Revenue Fund (1101) .......................................................................................$1
Department of Economic Development Totals
General Revenue Fund (99.60 F.T.E.) ...................................................................$103,482,259
Federal Funds (56.18 F.T.E.) ...................................................................................200,178,046
Other Funds (44.38 F.T.E.) .................................................................................. 34,648,470
Total (200.16 F.T.E.) .............................................................................................$338,308,775
Department of Commerce and Insurance Totals
General Revenue Fund (2.00 F.T.E.) ............................................................................$260,001
Federal Funds...............................................................................................................1,650,000
Other Funds (789.22 F.T.E.) ................................................................................ 86,500,372
Total (791.22 F.T.E.) ...............................................................................................$88,410,373
Department of Labor and Industrial Relations Totals
General Revenue Fund (21.22 F.T.E.) .......................................................................$4,945,228
Federal Funds (584.05 F.T.E.) ...................................................................................62,386,097
Other Funds (182.36 F.T.E.) ................................................................................ 256,553,166
Total (787.63 F.T.E.) .............................................................................................$323,884,491
Every fact on this page links to its source, starting with the official bill record.