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FIRST 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. 7
0007H.06T 103RD GENERAL ASSEMBLY
2025
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, 2025, and
ending June 30, 2026.
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, 2025, and ending June 30, 2026, 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, 2026. 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 7 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 7.195
6 Personal Service.............................................................................................$1,710,496
7 Expense and Equipment........................................................................... 784,892
8 From General Revenue Fund (1101) ...........................................................................2,495,338
9 Personal Service
10 From Department of Economic Development - Community Development
11 Block Grant (Administration) Fund (1123) ..........................................................63,521
12 Personal Service..................................................................................................355,018
13 Expense and Equipment........................................................................... 60,136
14 From Job Development and Training Fund (1155) ........................................................415,154
15 Personal Service
16 From Department of Economic Development Administrative Fund (1547) ....................22,170
17 Expense and Equipment
18 From International Promotions Revolving Fund (1567) ................................................600,001
19 Expense and Equipment
20 From Economic Development Advancement Fund (1783) ............................................355,000
21 For regional engagement and minority participation and inclusion efforts
22 Personal Service
23 From General Revenue Fund (1101) ................................................................................91,666
24 For International Trade and Investment Offices
25 From Economic Development Advancement Fund (1783) .........................................1,500,000
26 For business recruitment and marketing
27 From Economic Development Advancement Fund (1783) ................................. 3,500,000
28 Total (Not to exceed 33.88 F.T.E.) ............................................................................$9,042,900
1 Section 7.006. To the Department of Economic Development
2 For an organization committed to providing a safe and efficient
3 transportation system located in any county with more than two
4 hundred sixty thousand but fewer than three hundred thousand
CCS SS SCS HCS HB 7 3
5 inhabitants for the purpose of maintenance, repair, and upgrades
6 to Route MM at the intersections of U.S. Highway 60 and I-44,
7 as well as the length of Route MM between said intersections
8 From General Revenue Fund (1101) (one-time) .....................................................$10,000,000
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
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 7.195
6 Personal Service.............................................................................................$2,356,175
7 Expense and Equipment........................................................................... 177,031
8 From General Revenue Fund (1101) ...........................................................................2,533,206
9 Personal Service...............................................................................................1,473,705
10 Expense and Equipment........................................................................... 253,377
11 From Department of Economic Development - Community
12 Development 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) .........................................................1,000,000
CCS SS SCS HCS HB 7 4
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 For a youth apprenticeship pilot program administered in conjunction
31 with a community college located in any city not within a county
32 that provides primary resources for encouraging, supporting and
33 connecting apprenticeship sponsoring companies to relevant
34 related technical instruction along with identifying emerging
35 occupations and sectors for possible new apprenticeship
36 opportunities
37 From General Revenue Fund (1101) ..............................................................................100,000
38 For a 501(C)(3) community development corporation that works to
39 strengthen and attract investment that creates and maintains
40 vibrant neighborhoods and commercial districts located in any
41 city not within a county
42 From General Revenue Fund (1101) (one-time) ............................................................250,000
43 For an organization located in any city with more than four hundred
44 thousand inhabitants and located in more than one county that
45 helps build a healthy community by developing strategic
46 initiatives, vital partnerships, and intentionally targeted responses
47 From General Revenue Fund (1101) .................................................................... 100,000
48 Total (Not to exceed 60.00 F.T.E.) ............................................................................$6,128,104
1 Section 7.016. To the Department of Economic Development
2 For distribution to a nonprofit organization in a city with more than two
3 hundred sixty but fewer than two hundred ninety-three
4 inhabitants and located in a county with more than one million
5 inhabitants, to demolish abandoned properties provided that local
6 matching funds must be provided on a 80/20 state/local basis
7 From General Revenue Fund (1101) (one-time) .......................................................$4,000,000
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
4 For distribution to any city with more than one hundred sixty thousand
5 but fewer than two hundred thousand inhabitants for the
CCS SS SCS HCS HB 7 5
6 planning, design, property acquisition, construction, renovation,
7 maintenance, and repair of a regional convention center complex,
8 provided that local matching funds must be provided on a 50/50
9 state/local basis
10 From General Revenue Fund (1101) (one-time) .......................................................30,000,000
11 For a non-profit organization that is organized exclusively for charitable,
12 religious, educational, and scientific youth services, which will
13 also serve as a community center for local people located in any
14 city with more than fifty eight thousand but fewer than sixty-four
15 thousand inhabitants for the purpose of programming, the
16 completion of phase two of the current building expansion, finish
17 rehab and training facility, purchase equipment and materials,
18 staffing for an evidence-based curriculum program, and health
19 services
20 From General Revenue Fund (1101) (including $6,000,000 one-time) ......................6,500,000
21 For the expansion of an athletic and sports training facility of a nonprofit
22 organization for children and youth ranging between the ages of
23 three to twenty-four, accounting for over three hundred twenty
24 five thousand participants, families, and guests in a city with
25 more than forty thousand but fewer than fifty thousand
26 inhabitants and partially located in a county with more than
27 seventy thousand but fewer than eighty thousand inhabitants,
28 provided that local matching funds must be provided on a 50/50
29 state/local basis
30 From General Revenue Fund (1101) (one-time) .........................................................1,000,000
31 For a nonprofit organization in a county with more than one hundred fifty
32 thousand but fewer than two hundred thousand inhabitants, for
33 the planning, design, and construction of a sports park and
34 demolition of current structures on the planned development site,
35 provided that local matching funds must be provided
36 From General Revenue Fund (1101) (one-time) .......................................................12,000,000
37 For a public agency governed by a 12-member appointed board with the
38 mission to make the St. Louis region a more vibrant place to live,
39 work and play by developing a regional network of greenways,
40 provided that no local match be required
41 From General Revenue Fund (1101) (one-time) .........................................................2,500,000
CCS SS SCS HCS HB 7 6
42 For a non-profit organization located in any city with more than one
43 hundred twenty-five thousand but fewer than one hundred sixty
44 thousand inhabitants that creates opportunities for youth in the
45 community through sports and activities
46 From General Revenue Fund (1101) (one-time) ............................................................250,000
47 For an urban amphitheater that hosts Shakespeare festivals located in any
48 city not within a county for the purpose of schematic-level
49 planning and design work, landscape architecture, universal
50 design consulting, theatre programming and civil engineering
51 From General Revenue Fund (1101) (one-time) ............................................................500,000
52 For a 501(c)3 nonprofit organization in any city not within a county that
53 ensures grounds of the area, neighboring public spaces and
54 attractions will be a vital, welcoming, and well-supported
55 resource for the community and nation for generations to come
56 From General Revenue Fund (1101) (one-time) ............................................................500,000
57 For an organization located in any city not within a county that empowers
58 African Americans and others throughout the region in securing
59 economic self-reliance, social equality and civil rights
60 From General Revenue Fund (1101) (one-time) ................................................. 1,000,000
61 Total .........................................................................................................................$56,750,000
1 Section 7.030. To the Department of Economic Development
2 For an organization located in any city with more than four hundred
3 thousand inhabitants and located in more than one county that
4 attracts and retains high-growth tech startups
5 From General Revenue Fund (1101) ............................................................................$350,000
6 For an independent 501(c)(3) non-profit organization located in any city
7 with more than four hundred thousand inhabitants and located in
8 more than one county that catalyzes economic development by
9 building and supporting a community of innovators, creatives and
10 entrepreneurs and are dedicated to making a lasting impact and
11 empowering individuals to thrive in the evolving innovation
12 landscape
13 From General Revenue Fund (1101) ...........................................................................5,000,000
CCS SS SCS HCS HB 7 7
14 For an organization that supports workforce integration and
15 programming activities located in any city not within a county
16 From General Revenue Fund (1101) ...........................................................................3,750,000
17 For the planning, design, administration, purchase, construction,
18 renovations, and capital improvements for a building and
19 purchasing the necessary equipment, technology, furniture, and
20 materials for non-traditional students, young adults who are
21 economically disadvantaged, and their families to provide job
22 readiness skills, career pathways explorations, simulated
23 workplace incubators, financial literacy, entrepreneurship,
24 mental health wellness, healthy choices for the prevention of
25 drugs, alcohol, all forms of violence, and teen pregnancy for a
26 not-for-profit organization located in any city with more than four
27 hundred thousand inhabitants and located in more than one
28 county that was established in 1996 and incorporated in 1999.
29 The recipient of these funds shall place funds in a bank escrow
30 account and the state of Missouri shall receive a copy of every
31 invoice paid. Local matching funds must be provided on a 90/10
32 state/local basis
33 From General Revenue Fund (1101) ................................................................... 1,000,000
34 Total .........................................................................................................................$10,100,000
1 Section 7.035. To the Department of Economic Development
2 For the Creating Helpful Incentives to Produce Semiconductors and
3 Science (CHIPS) Act Program to attract semiconductor
4 manufacturers and suppliers to Missouri
5 From General Revenue Fund (1101) (one-time) .....................................................$10,000,000
1 Section 7.040. To the Department of Economic Development
2 For the Business and Community Solutions 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) .........................................................................$9,600,000
1 Section 7.045. To the Department of Economic Development
CCS SS SCS HCS HB 7 8
2 For the Business and Community Solutions Division
3 For a grant to a public university that conducts technology research and
4 development and manufacturing of semiconductors and has
5 previously received a similar state-funded grant
6 Expense and Equipment
7 From General Revenue Fund (1101) .........................................................................$5,400,000
1 Section 7.046. To the Department of Economic Development
2 For the Business and Community Solutions Division
3 For renovation and upgrades of a facility focused on reshoring in any city
4 with more than eleven thousand but fewer than twelve thousand
5 five hundred inhabitants and that is the county seat of a county
6 with more than thirty-five thousand but fewer than forty thousand
7 inhabitants, provided that local match be provided in order to be
8 eligible for state funds
9 Expense and Equipment
10 From General Revenue Fund (1101) (one-time) .......................................................$2,500,000
1 Section 7.047. To the Department of Economic Development
2 For the Missouri Veterans and Job Opportunity Grant Program, as
3 defined in 620.3305 RSMo, for administering and disbursing
4 financial support to eligible employers
5 From General Revenue Fund (1101) (one-time) .......................................................$5,000,000
1 Section 7.050. To the Department of Economic Development
2 For the State Small Business Credit Initiative
3 From Department of Economic Development Federal Stimulus –
4 2021 Fund (2451).........................................................................................$67,986,480
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
6 Development Block Grant (Pass-Through) Fund (1118).............................$57,318,920
7 For the Community Development Block Grant - Disaster Recovery
8 Program
9 Expense and Equipment
CCS SS SCS HCS HB 7 9
10 From Department of Economic Development – Community
11 Development Block Grant (Pass-Through) Fund (1118)...............................47,681,080
12 For the Community Development Block Grant - Federal Stimulus
13 Program
14 For projects to support local community development activities
15 From Department of Economic Development Federal Stimulus
16 Fund (2360).............................................................................................. 18,399,870
17 Total .......................................................................................................................$123,399,870
1 Section 7.060. To the Department of Economic Development
2 For a not-for-profit organization located in a city with more than one
3 thousand seven hundred but fewer than one thousand nine
4 hundred inhabitants and that is the county seat of a county with
5 more than four thousand five hundred but fewer than five
6 thousand inhabitants that addresses a broad cross-section of
7 issues, including comprehensive planning, economic
8 development, marketing, industrial park development, operation
9 of revolving loan funds, and coordination with industrial
10 prospects and various agencies and organizations involved in
11 economic development, provided that local matching funds must
12 be provided on a 75/25 state/local basis
13 From General Revenue Fund (1101) .........................................................................$1,000,000
14 For an organization that provides assistance to new and existing
15 businesses to help them sustain, grow, and excel located in any
16 city with more than sixteen thousand but fewer than eighteen
17 thousand inhabitants and located in more than one county for the
18 purpose of the creation of a workforce pipeline through a career
19 promotion initiative that focuses on identifying career
20 opportunities, building awareness, and providing access to
21 relevant training and apprenticeships in the area
22 From General Revenue Fund (1101) (one-time) .........................................................1,500,000
23 For a not-for-profit organization located in a city with more than seven
24 thousand but fewer than eight thousand inhabitants and located
25 in a county with more than twenty-five thousand but fewer than
26 thirty thousand inhabitants that addresses a broad cross-section
27 of issues, including comprehensive planning, economic
28 development, marketing, industrial park development, operation
CCS SS SCS HCS HB 7 10
29 of revolving loan funds, and coordination with industrial
30 prospects and various agencies and organizations involved in
31 economic development
32 From General Revenue Fund (1101) (one-time) ................................................. 900,000
33 Total ...........................................................................................................................$3,400,000
1 Section 7.070. 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)
5 (including $250,000 one-time).......................................................................$1,700,000
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 Supplemental Tax Increment Financing Fund, provided
4 three percent (3%) flexibility is allowed from this section to
5 Section 7.195
6 From General Revenue Fund (1101) .......................................................................$36,856,615
1 Section 7.080. 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 7.085. To the Department of Economic Development
CCS SS SCS HCS HB 7 11
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 7.195
7 From General Revenue Fund (1101) .........................................................................$3,902,617
1 Section 7.090. 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 7.095. 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 7.195
7 From General Revenue Fund (1101) ............................................................................$360,500
1 Section 7.100. 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 7.105. 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) (Not to exceed
9 7.00 F.T.E.) .............................................................................................. 16,974,276
10 Total .........................................................................................................................$16,988,683
1 Section 7.110. 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
CCS SS SCS HCS HB 7 12
4 equipment, and further provided three percent (3%) flexibility is
5 allowed from this section to Section 7.195
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
1 Section 7.115. 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) ....................$27,000,000
1 Section 7.120. 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 7.125. 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 7.130. 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 7.195
6 Personal Service.............................................................................................$1,040,625
7 Expense and Equipment........................................................................... 206,293
8 From General Revenue Fund (1101) ...........................................................................1,246,918
9 Personal Service....................................................................................................81,337
10 Expense and Equipment........................................................................... 12,832
11 From Job Development and Training Fund (1155) ..........................................................94,169
12 For the purpose of promoting Missouri hardwood forest products and to
13 educate the public on the value and benefit of such products. The
14 Department may contract with any statewide association
15 dedicated to the promotion of Missouri hardwood forest products
16 From General Revenue Fund (1101) (one-time) .........................................................2,000,000
CCS SS SCS HCS HB 7 13
17 Personal Service
18 From Department of Economic Development Administrative Fund
19 (1547) ....................................................................................................... 124,710
20 Total (Not to exceed 14.74 F.T.E.) ............................................................................$3,465,797
1 Section 7.135. To the Department of Economic Development
2 For Broadband Grants
3 Personal Service..................................................................................................$61,847
4 Expense and Equipment........................................................................... 21,028,711
5 From Department of Economic Development Federal Stimulus Fund
6 (2360) .............................................................................................................21,090,558
7 Personal Service
8 From Department of Economic Development Federal Fund (1129) ...........................2,167,302
9 Any provider deemed incapable of fulfilling the provider’s
10 obligations to deploy broadband internet pursuant to Section
11 1.513 RSMo, shall be forever barred from the receipt of any new
12 state or federal monies for broadband projects if the default totals
13 more than 20% of obligated broadband serviceable locations
14 From Department of Economic Development Federal Fund (1129) ................... 1,762,424,481
15 Total (Not to exceed 24.00 F.T.E.) .....................................................................$1,785,682,341
1 Section 7.140. 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 7.195
9 Personal Service................................................................................................$208,564
10 Expense and Equipment........................................................................... 442,090
11 From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) ...............................$650,654
1 Section 7.145. 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 7.195
5 From General Revenue Fund (1101) ............................................................................$300,000
CCS SS SCS HCS HB 7 14
1 Section 7.150. 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 7.195
6 From General Revenue Fund (1101) .......................................................................$26,237,355
1 Section 7.155. 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........................................................................... 21,542,623
8 From Division of Tourism Supplemental Revenue Fund (1274) ..............................23,682,658
9 For the Missouri Film Office
10 Expense and Equipment
11 From Division of Tourism Supplemental Revenue Fund (1274) ...................................200,246
12 For a redevelopment authority to support the history and art form of
13 American Jazz located within a home rule city with more than
14 four hundred thousand inhabitants and located in more than one
15 county
16 From Division of Tourism Supplemental Revenue Fund (1274) ...................................100,000
17 For a museum, located within a home rule city with more than 400,000
18 inhabitants and located in more than one county, with archives
19 which highlight African-American cultural contributions and
20 history in Missouri
21 From Division of Tourism Supplemental Revenue Fund (1274) ..................................300,000
22 For sponsorship of events that promote Missouri tourism
23 From Division of Tourism Supplemental Revenue Fund (1274) ................................2,000,000
24 For celebrations during the month of June commemorating the
25 emancipation of black slaves in the United States
26 From General Revenue Fund (1101) (one-time) ............................................................500,000
CCS SS SCS HCS HB 7 15
27 For celebrations during the month of June commemorating the
28 emancipation of black slaves in the United States located in any
29 city with more than four hundred thousand inhabitants and
30 located in more than one county
31 From General Revenue Fund (1101) (one-time) ............................................................250,000
32 Expense and Equipment
33 From Tourism Marketing Fund (1650)................................................................ 24,500
34 Total (Not to exceed 31.50 F.T.E.) ..........................................................................$27,057,404
1 Section 7.160. To the Department of Economic Development
2 For a Missouri Route 66 Centennial Commission
3 From General Revenue Fund (1101) (including $500,000 one-time) .......................$1,500,000
1 Section 7.165. To the Department of Economic Development
2 For sponsorships, marketing, or any other activities related to the 2026
3 World Cup
4 From General Revenue Fund (1101) (one-time) .......................................................$2,000,000
1 Section 7.170. To the Department of Economic Development
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 7.175. 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)
4 (including $1,000,000 one-time)....................................................................$2,000,000
1 Section 7.180. 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 7.185. 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 7.195
CCS SS SCS HCS HB 7 16
6 Personal Service.............................................................................................$1,118,539
7 Annual salary adjustment in accordance with Section 105.005,
8 RSMo ......................................................................................................................5,780
9 Expense and Equipment........................................................................... 112,065
10 From General Revenue Fund (1101) ...........................................................................1,236,384
11 Personal Service....................................................................................................63,161
12 Expense and Equipment........................................................................... 1,777
13 From Department of Economic Development - Community
14 Development Block Grant (Administration) Fund (1123)....................................64,938
15 Personal Service..................................................................................................359,384
16 Annual salary adjustment in accordance with Section 105.005,
17 RSMo ......................................................................................................................1,825
18 Expense and Equipment......................................................................................194,585
19 For refunds ........................................................................................................... 12,000
20 From Department of Economic Development Administrative Fund
21 (1547) ....................................................................................................... 567,794
22 Total (Not to exceed 16.54 F.T.E.) ............................................................................$1,869,116
1 Section 7.190. 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 7.195. 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................................................................................................$254,533
4 Annual salary adjustment in accordance with Section 105.005,
5 RSMo ......................................................................................................................1,911
CCS SS SCS HCS HB 7 17
6 Expense and Equipment........................................................................... 47,404
7 From DCI Administrative Fund (1503) (Not to exceed 3.07 F.T.E.) ...........................$303,848
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) ..............................................................................$10,000
7 From Division of Credit Unions Fund (1548) ..................................................................30,000
8 From Division of Finance Fund (1550) ..........................................................................100,000
9 From Insurance Dedicated Fund (1566) ...........................................................................37,000
10 From Manufactured Housing Fund (1582) .........................................................................8,000
11 From Public Service Commission Fund (1607)..............................................................140,000
12 From Professional Registration Fees Fund (1689) .............................................. 180,000
13 Total ..............................................................................................................................$505,000
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...........................................................................................$11,961,471
8 Annual salary adjustment in accordance with Section 105.005,
9 RSMo ......................................................................................................................9,743
10 Expense and Equipment...................................................................................1,409,553
11 For refunds ........................................................................................................... 75,000
12 From Insurance Dedicated Fund (1566) ....................................................................13,455,767
13 Personal Service...............................................................................................4,069,244
14 Expense and Equipment......................................................................................401,033
15 For refunds ........................................................................................................... 60,000
16 From Insurance Examiners Fund (1552) .....................................................................4,530,277
17 For consumer restitution payments
18 From Consumer Restitution Fund (1792) ............................................................ 5,000
19 Total (Not to exceed 194.00 F.T.E.) ........................................................................$17,991,044
CCS SS SCS HCS HB 7 18
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 Federal - Missouri Department of Insurance 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
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...........................................................................................$10,942,567
5 Expense and Equipment......................................................................................878,769
6 For Conference of State Bank Supervisors dues.................................................. 175,000
7 From Division of Finance Fund (1550) (Not to exceed 105.15 F.T.E.) ..................$11,996,336
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 7.440. 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
CCS SS SCS HCS HB 7 19
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
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 For examination and other fees.......................................................................................102,000
8 For Real Estate Appraiser Committee Fees ....................................................................500,000
9 For refunds ........................................................................................................... 125,000
10 From Professional Registration Fees Fund (1689) (Not to exceed 90.00
11 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
CCS SS SCS HCS HB 7 20
2 For the State Board of Cosmetology and Barber Examiners
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 General Revenue Fund (1101) (one-time) .........................................................5,000,000
11 From State Board of Nursing Fund (1635) .......................................................... 3,000,000
12 Total (Not to exceed 28.00 F.T.E.) ..........................................................................$10,328,172
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
CCS SS SCS HCS HB 7 21
1 Section 7.500. To the Department of Commerce and Insurance
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) (Not to exceed 16.00 F.T.E.) .........................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 ...........................................................................................................................$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
CCS SS SCS HCS HB 7 22
2 Funds are to be transferred out of the State Treasury, for payment
3 of operating expenses, to the Professional Registration Fees Fund
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 For Manufactured Housing programs ...............................................................................50,000
6 For refunds ........................................................................................................... 10,000
7 From Manufactured Housing Fund (1582) .....................................................................931,241
8 For Manufactured Housing to pay consumer claims
9 From Manufactured Housing Consumer Recovery Fund (1909) ........................ 192,000
10 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 7 23
6 Personal Service.............................................................................................$1,947,729
7 Expense and Equipment........................................................................... 829,686
8 From General Revenue Fund (1101) (Not to exceed 21.00 F.T.E.) ..........................$2,777,415
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...........................................................................................$21,500,645
7 Annual salary adjustment in accordance with Section 105.005,
8 RSMo ..................................................................................................................299,206
9 Expense and Equipment (including $149,390 one-time).................................2,542,587
10 For refunds ........................................................................................................... 10,000
11 From Public Service Commission Fund (1607).........................................................24,352,438
12 For the Deaf Relay Service and Equipment Distribution Program
13 From Deaf Relay Service and Equipment Distribution Program Fund
14 (1559) ....................................................................................................... 495,886
15 Total (Not to exceed 209.00 F.T.E.) ........................................................................$24,848,324
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.............................................................................................$3,837,930
4 Annual salary adjustment in accordance with Section 105.005,
5 RSMo ....................................................................................................................15,431
6 Expense and Equipment........................................................................... 1,397,513
7 From Department of Labor and Industrial Relations Administrative
8 Fund (1122)......................................................................................................5,280,874
9 Expense and Equipment
10 From Unemployment Compensation Administration Fund (1948)..................... 1,010,000
11 Total (Not to exceed 51.65 F.T.E.) ............................................................................$6,290,874
CCS SS SCS HCS HB 7 24
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) ............................................................................$734,024
7 From Division of Labor Standards - Federal Fund (1186) .............................................148,784
8 From Unemployment Compensation Administration Fund (1948).............................3,586,698
9 From Department of Labor and Industrial Relations Federal Stimulus
10 Fund (2375).........................................................................................................722,410
11 From Department of Labor and Industrial Relations Federal Stimulus –
12 2021 Fund (2452)................................................................................................375,388
13 From Workers’ Compensation Fund (1652)................................................................1,634,622
14 From Special Employment Security Fund (1949) ............................................... 174,067
15 Total ...........................................................................................................................$7,375,993
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) ............................................................................$672,520
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)......................................................................................................1,886,822
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 ...........................................................................................................................$9,140,802
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
4 expense and equipment, and further provided three percent (3%)
5 flexibility is allowed from this section to Section 7.905
6 Personal Service..................................................................................................$18,058
CCS SS SCS HCS HB 7 25
7 Annual salary adjustment in accordance with Section 105.005,
8 RSMo .........................................................................................................................262
9 Expense and Equipment........................................................................... 868
10 From General Revenue Fund (1101) ................................................................................19,188
11 Personal Service..................................................................................................671,860
12 Annual salary adjustment in accordance with Section 105.005,
13 RSMo ......................................................................................................................8,513
14 Expense and Equipment........................................................................... 28,140
15 From Unemployment Compensation Administration Fund (1948)................................708,513
16 Personal Service..................................................................................................615,144
17 Annual salary adjustment in accordance with Section 105.005,
18 RSMo ......................................................................................................................9,663
19 Expense and Equipment........................................................................... 30,440
20 From Workers’ Compensation Fund (1652)........................................................ 655,247
21 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................................................................................................$124,411
8 Expense and Equipment........................................................................... 17,086
9 From General Revenue Fund (1101) ..............................................................................141,497
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
CCS SS SCS HCS HB 7 26
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
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..................................................................................................136,605
33 Expense and Equipment........................................................................... 751
34 From General Revenue Fund (1101) ..............................................................................137,356
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..................................................................................................190,367
42 Expense and Equipment........................................................................... 10,202
43 From General Revenue Fund (1101) ................................................................... 200,569
44 Total (Not to exceed 12.99 F.T.E.) ...............................................................................$938,874
1 Section 7.825. To the Department of Labor and Industrial Relations
2 For the Division of Labor Standards
3 For safety and health programs
4 Personal Service
5 From General Revenue Fund (1101) ..............................................................................$72,972
6 Personal Service..................................................................................................875,803
7 Expense and Equipment........................................................................... 261,055
8 From Division of Labor Standards - Federal Fund (1186) ..........................................1,136,858
9 Personal Service..................................................................................................153,320
CCS SS SCS HCS HB 7 27
10 Expense and Equipment........................................................................... 39,542
11 From Workers’ Compensation Fund (1652)........................................................ 192,862
12 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................................................................................................$118,210
7 Expense and Equipment........................................................................... 15,138
8 From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) ...............................$133,348
1 Section 7.840. To the Department of Labor and Industrial Relations
2 For the Division of Workers’ Compensation
3 For Administration
CCS SS SCS HCS HB 7 28
4 Personal Service...........................................................................................$10,029,168
5 Annual salary adjustment in accordance with Section 105.005,
6 RSMo ....................................................................................................................50,000
7 Expense and Equipment........................................................................... 1,382,595
8 From Workers’ Compensation Fund (1652)..............................................................11,461,763
9 Personal Service....................................................................................................65,511
10 Expense and Equipment........................................................................... 29,836
11 From Tort Victims’ Compensation Fund (1622) ................................................. 95,347
12 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) ..................................$75,060,833
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) .......................................$500,000
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) ............................................................................$400,000
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) ...........................................................$400,000
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
CCS SS SCS HCS HB 7 29
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
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) .........................................................................$1,524,052
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...............................................................................................4,692,274
11 Expense and Equipment........................................................................... 9,600,846
12 From Department of Labor and Industrial Relations Federal Stimulus
13 Fund (2375)....................................................................................................14,293,120
14 Personal Service...............................................................................................4,400,314
15 Expense and Equipment........................................................................... 5,449,216
16 From Department of Labor and Industrial Relations Federal Stimulus
17 - 2021 Fund (2452) ..........................................................................................9,849,530
18 Personal Service..................................................................................................532,558
19 Expense and Equipment........................................................................... 16,143
20 From Unemployment Automation Fund (1953) .............................................................548,701
21 For information technology hardware, software, and/or system
22 enhancements and improvements
23 Personal Service...............................................................................................2,393,657
24 Expense and Equipment........................................................................... 11,000,000
25 From Unemployment Compensation Administration Fund (1948)..................... 13,393,657
26 Total (Not to exceed 504.72 F.T.E.) ........................................................................$72,747,182
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
CCS SS SCS HCS HB 7 30
5 Assistance (DUA), and provided that all funds shall be expended
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).........................$11,000,000
1 Section 7.885. To the Department of Labor and Industrial Relations
2 For the Division of Employment Security
3 Personal Service................................................................................................$734,082
4 Expense and Equipment........................................................................... 6,498,000
5 From Special Employment Security Fund (1949) (Not to exceed 15.00
6 F.T.E.) ............................................................................................................$7,232,082
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........................................................................................$5,000
5 For payment of benefits ....................................................................................... 35,000
6 From War on Terror Unemployment Compensation Fund (1736) .................................$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) ...................................................................$16,000,000
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................................................................................................$763,996
7 Expense and Equipment........................................................................... 16,436
8 From General Revenue Fund (1101) ..............................................................................780,432
9 Personal Service..................................................................................................852,085
10 Expense and Equipment........................................................................... 104,026
11 From Department of Labor and Industrial Relations - Commission on
12 Human Rights – Federal Fund (1117) ................................................................956,111
CCS SS SCS HCS HB 7 31
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 ..................................................................................................................... 60,300
20 Total (Not to exceed 25.70 F.T.E.) ............................................................................$1,796,843
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.) ...................................................................$217,440,459
Federal Funds (57.18 F.T.E.) ................................................................................1,996,407,831
Other Funds (44.38 F.T.E.) .................................................................................. 42,398,470
Total (201.16 F.T.E.) ..........................................................................................$2,256,246,760
Department of Commerce and Insurance Totals
General Revenue Fund (21.00 F.T.E.) .......................................................................$7,787,416
Federal Funds...............................................................................................................1,650,000
Other Funds (761.22 F.T.E.) ................................................................................ 81,060,494
Total (782.22 F.T.E.) ...............................................................................................$90,497,910
Department of Labor and Industrial Relations Totals
General Revenue Fund (22.22 F.T.E.) .......................................................................$5,099,399
Federal Funds (591.05 F.T.E.) ...................................................................................98,151,097
Other Funds (175.36 F.T.E.) ................................................................................ 248,763,166
Total (788.63 F.T.E.) .............................................................................................$352,013,662
Every fact on this page links to its source, starting with the official bill record.