Appropriates money for the expenses, grants, refunds, and distributions of the Department of Economic Development, the Department of Commerce and Insurance, and the Department of Labor and Industrial Relations

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
103RD GENERAL ASSEMBLY
2007H.06T 2026
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of
Economic Development, Department of Co mmerce and Insurance, Department of
Labor and Industrial Relations and the severa l 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:

There is appropriated out of the State Treas ury, to be expended only as provided in 1
Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 2
department, division, agency, fund transfer, and program described herein for the item or items 3
stated, and for no other purpose wh atsoever, chargeable to the fund designated for the period 4
beginning July 1, 2026, and ending June 30, 2027, as follows: 5

Section 7.000. An appropriation may be comprised in whole or in part of 1
a one-time amount, and such one-time amount shall be construed 2
to be a component part of, and not in addition to, the stated 3
appropriation amount. Any amount of an appropriation identified 4
as “one-time” in this act shall not be considered an addition to 5
any ongoing core appropriation(s) in future fiscal periods beyond 6
June 30, 2027. Any amount identified as one-time may, however, 7
be requested in any future fiscal period as a new decision item. 8
CCS SS SCS HCS HB 2007 2

Section 7.005. To the Department of Economic Development 1
For the Regional Engagement Division, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provided three percent (3%) flexibility is 4
allowed from this section to Section 7.175 5
Personal Service .............................................................................................$1,710,496 6
Expense and Equipment ........................................................................... 755,488 7
From General Revenue Fund (1101) ...........................................................................2,465,984 8

Personal Service ..................................................................................................355,018 9
Expense and Equipment ........................................................................... 60,136 10
From Job Development and Training Fund (1155) ........................................................415,154 11

Personal Service 12
From Department of Economic Development Community Development 13
Block Grant (Administration) Fund (1123) ..........................................................63,521 14

Personal Service 15
From Department of Economic Development Administrative Fund 16
(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.) ............................................................................$9,013,496 29

Section 7.010. To the Department of Economic Development 1
For Delta Regional Authority Organizational Dues 2
From Economic Development Advancement Fund (1783) ..........................................$168,945 3
CCS SS SCS HCS HB 2007 3

Section 7.015. To the Department of Economic Development 1
For the Business and Community Solutions Division provided ten 2
percent (10%) flexibility is allowed between personal service and 3
expense and equipment, and further provided three percent (3%) 4
flexibility is allowed from this section to Section 7.175 5
Personal Service .............................................................................................$2,356,175 6
Expense and Equipment ........................................................................... 166,264 7
From General Revenue Fund (1101) ...........................................................................2,522,439 8

Personal Service ...............................................................................................1,473,705 9
Expense and Equipment ........................................................................... 253,377 10
From Department of Economic Development Community Development 11
Block Grant (Administration) Fund (1123) .....................................................1,727,082 12

Personal Service ..................................................................................................112,708 13
Expense and Equipment ........................................................................... 20,000 14
From Department of Economic Development Administrative Fund 15
(1547) ..................................................................................................................132,708 16

Personal Service ....................................................................................................56,576 17
Expense and Equipment ........................................................................... 3,890 18
From State Supplemental Downtown Development Fund (1766) ....................................60,466 19

Personal Service 20
From Economic Development Advancement Fund (1783) ............................................214,642 21

For an organization of sworn law enforcement officers for improving the 22
working conditions of law enforcement officers and the safety of 23
those they serve through edu cation, legislatio n, information, 24
community involvement and employee representation 25
From General Revenue Fund (1101) (one-time) ............................................................500,000 26

For refunding any overpayment or erroneous payment of any amount that 27
is credited to the Economic Development Advancement Fund 28
From Economic Development Advancement Fund (1783) ................................. 10,000 29
Total (Not to exceed 60.00 F.T.E.) ............................................................................$5,167,337 30

Section 7.020. To the Department of Economic Development 1
For tourism infrastructure pursuant to Section 99.585, RSMo 2
From General Revenue Fund (1101) .........................................................................$2,500,000 3
CCS SS SCS HCS HB 2007 4

For a 501(c)3 nonprofit organization in any city not within a county that 4
ensures grounds of the area, neighboring public spaces and 5
attractions will be a vital, welcoming, and well-supported 6
resource for the community and nation for generations to come 7
From General Revenue (1101) (one-time) ........................................................... 200,000 8
Total ...........................................................................................................................$2,700,000 9

Section 7.025. To the Department of Economic Development 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Supplemental Tax Increment Financing Fund, provided 3
three percent (3%) flexibility is allowed from this section to 4
Section 7.175 5
From General Revenue Fund (1101) .......................................................................$36,856,615 6

Section 7.030. To the Department of Economic Development 1
For Missouri supplemental tax increment financing as provided in 2
Section 99.845, RSMo. This approp riation may be used for the 3
following projects: Springfield Jordan Valley Park, Kansas City 4
Bannister Mall/Three Trails Offi ce, Old Post Office in Kansas 5
City (Pershing Road), 1200 Main Garage Project in Kansas City, 6
Riverside Levee, Branson Landing, Eastern Jackson County Bass 7
Pro, Kansas City East Village Project, St. Louis Innovation 8
District, National Geospatial Ag ency West, Fenton Logistics 9
Park, IDEA Commons, and Lakeport Village. The presence of a 10
project in this list is not an indication said project is nor shall be 11
approved for tax increment financing. A listed project must have 12
completed the application proce ss and a certificate of approval 13
must have been issued pursuant to Section 99.845 (10), RSMo, 14
before a project may be dis bursed funds subject to the 15
appropriation. 16
From Missouri Supplemental Tax Increment Financing Fund (1848) ....................$36,856,615 17

Section 7.031. To the Department of Economic Development 1
For the promotion, development, and support of a sports and 2
entertainment community improvement district located in any 3
city not within a county 4
From General Revenue Fund (1101) .......................................................................................$1 5

Section 7.035. To the Department of Economic Development 1
CCS SS SCS HCS HB 2007 5

Funds are to be transferred out of the State Treasury, such 2
amounts generated by developmen t projects, as required by 3
Section 99.963, RSMo, to the State Supplemental Downtown 4
Development Fund, provided three percent (3%) fl exibility is 5
allowed from this section to Section 7.175 6
From General Revenue Fund (1101) .........................................................................$3,902,617 7

Section 7.040. To the Department of Economic Development 1
For the Missouri Downtown Economic Stimulus Act as provided in 2
Sections 99.915 to 99.980, RSMo 3
From State Supplemental Downtown Development Fund (1766) .............................$3,848,056 4

Section 7.045. To the Department of Economic Development 1
Funds are to be transferred out of the State Treasury, such 2
amounts generated by redevelopmen t projects, as required by 3
Section 99.1092, RSMo, to the Downtown Revitalization 4
Preservation Fund, provided thre e percent (3%) flexibility is 5
allowed from this section to Section 7.175 6
From General Revenue Fund (1101) ............................................................................$360,500 7

Section 7.050. To the Department of Economic Development 1
For the Downtown Revitalization Preservation Program as provided in 2
Sections 99.1080 to 99.1092, RSMo 3
From Downtown Revitalization Preservation Fund (1907) ..........................................$360,500 4

Section 7.055. To the Department of Economic Development 1
For the Business and Community Solutions Division 2
For the Community Development Block Grant Program 3
Expense and Equipment 4
From Department of Economic Development Community Development 5
Block Grant (Pass-Through) Fund (1118) ...................................................$47,318,920 6

For the Community Development Block Grant - Disaster Recovery 7
Program 8
Expense and Equipment 9
From Department of Economic Development Community Development 10
Block Grant (Pass-Through) Fund (1118) .....................................................47,681,080 11

For the Community Development Block Grant - Federal Stimulus 12
Program 13
CCS SS SCS HCS HB 2007 6

For projects to support local community development activities 14
From Department of Economic Development Federal Stimulus Fund 15
(2360) ....................................................................................................... 18,399,870 16
Total .......................................................................................................................$113,399,87017

Section 7.065. To the Department of Economic Development 1
For the Business and Community Solutions Division 2
For the Missouri Main Street Program 3
From Economic Development Advancement Fund (1783) ..........................................$950,000 4

Section 7.070. To the Department of Economic Development 1
For the Business and Community Solutions Division 2
For the Missouri Community Service Commission 3
Personal Service 4
From General Revenue Fund (1101) ..............................................................................$14,407 5

Personal Service ..................................................................................................383,825 6
Expense and Equipment ........................................................................... 16,590,451 7
From Community Service Commission Fund (1197) .......................................... 16,974,276 8
Total (Not to exceed 7.00 F.T.E.) ............................................................................$16,988,683 9

Section 7.075. To the Department of Economic Development 1
Funds are to be transferred out of the State Treasury to the 2
Missouri Technology Investment Fund 3
From General Revenue Fund (1101) .........................................................................$2,500,000 4

Section 7.080. To the Department of Economic Development 1
For the Missouri Technology Corpor ation, provided that all funds 2
appropriated to the Missouri Technology Corporation by the 3
General Assembly shall be subject to the provisions of Section 4
196.1127, RSMo 5
For administration and for scie nce and technology development, 6
including but not limited to, innovation centers and the Missouri 7
Manufacturing Extension Partnership 8
From Missouri Technology Investment Fund (1172) ................................................$2,500,000 9

For an organization that suppor ts workforce integration and 10
programming activities located in any city not within a county 11
From General Revenue Fund (1101) (one-time) ............................................................750,000 12

CCS SS SCS HCS HB 2007 7

For an organization located in any city with more than four hundred 13
thousand inhabitants and located in more than one county, that 14
stimulates collaboration, accelerates emerging technology and 15
creates opportunities in healthcare innovation 16
From General Revenue Fund (1101) (one-time) .........................................................1,000,000 17

For an organization located in any city with more than one hundred 18
twenty-five thousand but fewer than one hundred sixty thousand 19
inhabitants for the creation and s caling of science-based startup 20
companies in Mid-Missouri leve raging University of Missouri 21
research assets to drive job creation, retain intellectual talent, and 22
advance innovation in agricultur e and healthcare, including 23
activities related to startup fo rmation, capital attraction, and 24
commercialization efforts 25
From General Revenue Fund (1101) (one-time) ................................................. 150,000 26
Total ...........................................................................................................................$4,400,000 27

Section 7.085. To the Department of Economic Development 1
For the Business and Community Solution Division 2
For a grant to a public university with an established partnership with a 3
not-for-profit organization that has received a similar state-4
funded grant for establishing Missouri in re-shoring active 5
pharmaceutical ingredient (API) manufacturing 6
Expense and Equipment 7
From General Revenue Fund (1101) .........................................................................$2,415,8558

Section 7.090. To the Department of Economic Development 1
For the State Small Business Credit Initiative 2
From Department of Economic Development Federal Stimulus – 2021 3
Fund (2451) ..................................................................................................$57,986,480 4

Section 7.095. To the Department of Economic Development 1
For the Missouri One Start Division, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provided three percent (3%) flexibility is 4
allowed from this section to Section 7.175 5
Personal Service ................................................................................................$841,499 6
Expense and Equipment ........................................................................... 106,414 7
From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$947,913 8

CCS SS SCS HCS HB 2007 8

Section 7.100. To the Department of Economic Development 1
For the Community College Training Program 2
For training of workers by community college districts 3
From Missouri One Start Community College Training Fund (1538) ....................$20,000,000 4

Section 7.110. To the Department of Economic Development 1
For new and expanding industry tr aining programs and basic industry 2
retraining programs 3
From General Revenue Fund (1101) .......................................................................$15,116,835 4
From Missouri One Start Job Development Fund (1600) ................................... 126,000 5
Total .........................................................................................................................$15,242,835 6

Section 7.115. To the Department of Economic Development 1
For job training programs that provide upskill credentials 2
From Upskill Credential Training Fund (1849) .........................................................$6,000,000 3

Section 7.120. To the Department of Economic Development 1
For the Strategy and Performance Division, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provided three percent (3%) flexibility is 4
allowed from this section to Section 7.175 5
Personal Service .............................................................................................$1,040,625 6
Expense and Equipment ........................................................................... 187,955 7
From General Revenue Fund (1101) ...........................................................................1,228,580 8

Personal Service ....................................................................................................81,337 9
Expense and Equipment ........................................................................... 12,832 10
From Job Development and Training Fund (1155) ..........................................................94,169 11

Personal Service 12
From Department of Economic Development Administrative Fund 13
(1547) ..................................................................................................................124,710 14

For the purpose of promoting Missouri hardwood forest products and to 15
educate the public on the value and benefit of such products. The 16
Department may contract with any statewide association 17
dedicated to the promotion of Missouri hardwood forest products 18
From General Revenue (1101) (one-time) ........................................................... 500,000 19
Total (Not to exceed 14.74 F.T.E.) ............................................................................$1,947,459 20

CCS SS SCS HCS HB 2007 9

Section 7.125. To the Department of Economic Development 1
For Broadband Grants 2
Personal Service .............................................................................................$2,167,302 3
Expense and Equipment ........................................................................... 7,285,254 4
From Department of Economic Development Federal Fund (1129) 5
(Not to exceed 23.00 F.T.E)...........................................................................$9,452,556 6

Section 7.130. To the Department of Economic Development 1
For the response to, and analysis of, the impact of Missouri’s military 2
bases on the nation’s military readiness and the state’s economy 3
and advocacy of the continued presence and expansion of 4
military installations in the stat e, provided five percent (5%) 5
flexibility is allowed between personal service and expense and 6
equipment, and further provided three percent (3%) flexibility is 7
allowed from this section to Section 7.175 8
Personal Service ................................................................................................$208,564 9
Expense and Equipment ........................................................................... 434,651 10
From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) ...............................$643,215 11

Section 7.135. To the Department of Economic Development 1
For the Missouri Military Community Reinvestment Program, provided 2
three percent (3%) flexibility is allowed from this section to 3
Section 7.175 4
From General Revenue Fund (1101) ............................................................................$300,000 5

Section 7.140. To the Department of Economic Development 1
Funds are to be transferred out of the State Treasury to the 2
Division of Tourism Supplemental Revenue Fund, provided three 3
percent (3%) flexibility is allowe d from this section to Section 4
7.175 5
From General Revenue Fund (1101) .......................................................................$26,237,355 6

Section 7.145. To the Department of Economic Development 1
For the Division of Tourism to include coordination of advertising of at 2
least $70,000 for the Missouri State Fair, provided ten percent 3
(10%) flexibility is allowed between personal service and 4
expense and equipment 5
Personal Service .............................................................................................$2,140,035 6
Expense and Equipment ........................................................................... 16,542,623 7
From Division of Tourism Supplemental Revenue Fund (1274) ..............................18,682,658 8
CCS SS SCS HCS HB 2007 10

For the Cooperative Marketing Program 9
Expense and Equipment 10
From Division of Tourism Supplemental Revenue Fund (1274) ................................5,000,000 11

For the Missouri Film Office 12
Expense and Equipment 13
From Division of Tourism Supplemental Revenue Fund (1274) ...................................200,246 14

For a redevelopment authority to s upport the history and art form of 15
American Jazz located within a ho me rule city w ith more than 16
four hundred thousand inhabitants and located in more than one 17
county 18
From Division of Tourism Supplemental Revenue Fund (1274) ...................................100,000 19

For a museum, located within a home rule city with more than 400,000 20
inhabitants and located in more than one county, with archives 21
which highlight African-Ameri can cultural cont ributions and 22
history in Missouri 23
From Division of Tourism Supplemental Revenue Fund (1274) ...................................300,000 24

For sponsorship of events that promote Missouri tourism 25
From Division of Tourism Supplemental Revenue Fund (1274) ................................2,000,000 26

For expenses related to the Great American State Fair in Washington 27
D.C. 28
From Division of Tourism Supplemental Revenue Fund (1274) 29
(one-time) ............................................................................................................150,000 30

For celebrations during the mont h of June commemorating the 31
emancipation of black slaves in the United States located in any 32
city with more than four hundred thousand inhabitants and 33
located in more than one county 34
From Division of Tourism Supplemental Revenue Fund (1274) 35
(one-time) ............................................................................................................100,000 36

Expense and Equipment 37
From Tourism Marketing Fund (1650) ................................................................ 24,500 38
Total (Not to exceed 31.50 F.T.E.) ..........................................................................$26,557,404 39

Section 7.150. To the Department of Economic Development 1
CCS SS SCS HCS HB 2007 11

Funds are to be transferred out of the State Treasury to the Major 2
Economic Convention Event in Missouri Fund 3
From General Revenue Fund (1101) .........................................................................$1,000,000 4

Section 7.151. To the Department of Economic Development 1
For a museum, located in a city with more than three thousand four 2
hundred but fewer than three thousand eight hundred inhabitants 3
and located in a county with more than twenty-five thousand but 4
fewer than thirty thousand inhabitants and with a county seat with 5
more than eight thousand but fewer than twelve thousand 6
inhabitants, who provides programs and exhibits, in collaboration 7
with schools, colleges, and co mmunity organizations, in the 8
fields of math, science, natura l resources, human relations, and 9
the arts 10
From General Revenue Fund (1101) (one-time) ............................................................$50,000 11

Section 7.155. To the Department of Economic Development 1
For the Meet in Missouri Act as provided in Section 620.1620, RSMo 2
From Major Economic Convention Event in Missouri Fund (1593) .........................$2,000,000 3

Section 7.160. To the Department of Economic Development 1
For the Missouri Housing Development Commission 2
For general administration of affordable housing activities 3
For funding housing subsidy grants or loans 4
From Missouri Housing Trust Fund (1254) ...............................................................$6,500,000 5

Section 7.165. To the Department of Economic Development 1
For the Administrative Services Division, provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provided three percent (3%) flexibility is 4
allowed from this section to Section 7.175 5
Personal Service .............................................................................................$1,124,319 6
Expense and Equipment ........................................................................... 103,957 7
From General Revenue Fund (1101) ...........................................................................1,228,276 8

Personal Service ....................................................................................................63,161 9
Expense and Equipment ........................................................................... 1,777 10
From Department of Economic Development Community Development 11
Block Grant (Administration) Fund (1123) ..........................................................64,938 12

CCS SS SCS HCS HB 2007 12

Personal Service ..................................................................................................361,209 13
Expense and Equipment ........................................................................... 194,585 14
From Department of Economic Development Administrative Fund 15
(1547) ..................................................................................................................555,794 16

For refunds 17
From Department of Economic Development Administrative Fund 18
(1547) ....................................................................................................... 12,000 19
Total (Not to exceed 16.54 F.T.E.) ............................................................................$1,861,008 20

Section 7.170. To the Department of Economic Development 1
Funds are to be transferred out of the State Treasury, for payment 2
of administrative costs, to the Department of Economic 3
Development Administrative Fund 4
From Division of Tourism Supplemental Revenue Fund (1274) .................................$162,974 5
From Economic Development Advancement Fund (1783) ................................. 117,695 6
Total ..............................................................................................................................$280,669 7

Section 7.175. To the Department of Economic Development 1
Funds are to be transferred ou t of the State Treasury, for the 2
payment of claims, premiums, and expenses as provided by 3
Section 105.711 through 105.726, RSMo, to the State Legal 4
Expense Fund 5
From General Revenue Fund (1101) .......................................................................................$1 6

Section 7.400. To the Department of Commerce and Insurance 1
For Administrative Services 2
Personal Service ................................................................................................$353,254 3
Expense and Equipment ........................................................................... 47,404 4
From DCI Administrative Fund (1503) (Not to exceed 3.07 F.T.E.) ...........................$400,658 5

Section 7.405. To the Department of Commerce and Insurance 1
Funds are to be transferred out of the State Treasury, for 2
administrative services, to the DCI Administrative Fund, 3
provided three percent (3%) flex ibility is allowed from this 4
section to Section 7.560 5
From General Revenue Fund (1101) (one-time) ............................................................$10,000 6
From Division of Credit Unions Fund (1548) ..................................................................30,767 7
From Division of Finance Fund (1550) ..........................................................................111,179 8
From Insurance Dedicated Fund (1566) ...........................................................................37,000 9
CCS SS SCS HCS HB 2007 13

From Manufactured Housing Fund (1582) .........................................................................8,403 10
From Public Service Commission Fund (1607) ..............................................................180,281 11
From Professional Registration Fees Fund (1689) .........................................................208,144 12
From Office of Public Counsel Fund (1508) ....................................................... 26,036 13
Total ..............................................................................................................................$611,810 14

Section 7.410. To the Department of Commerce and Insurance 1
For Insurance Operations, including market conduct and financial 2
examinations of insurance companies, provided ten percent 3
(10%) flexibility is allowed between personal service and 4
expense and equipment and further provided twenty percent 5
(20%) flexibility is allowed between funds within this section 6
Personal Service ...........................................................................................$13,732,871 7
Expense and Equipment (including $105,525 one-time) .................................1,665,435 8
For refunds .......................................................................................................... 75,000 9
From Insurance Dedicated Fund (1566) ....................................................................15,473,306 10

Personal Service ...............................................................................................4,069,244 11
Expense and Equipment ......................................................................................401,033 12
For refunds ........................................................................................................... 60,000 13
From Insurance Examiners Fund (1552) .....................................................................4,530,277 14

For consumer restitution payments 15
From Consumer Restitution Fund (1792) ............................................................ 5,000 16
Total (Not to exceed 201.00 F.T.E.) ........................................................................$20,008,583 17

Section 7.415. To the Department of Commerce and Insurance 1
For programs providing counseling on health in surance coverage and 2
benefits to Medicare beneficiaries 3
From Missouri Department of Insurance Federal Fund (1192) .................................$1,650,000 4
From Insurance Dedicated Fund (1566) .............................................................. 200,000 5
Total ...........................................................................................................................$1,850,000 6

Section 7.420. To the Department of Commerce and Insurance 1
For the Division of Credit Unions 2
Personal Service .............................................................................................$1,576,381 3
Expense and Equipment ........................................................................... 164,605 4
From Division of Credit Unions Fund (1548) (Not to exceed 15.50 5
F.T.E.) ............................................................................................................$1,740,986 6

CCS SS SCS HCS HB 2007 14

Section 7.425. To the Department of Commerce and Insurance 1
For the Division of Finance, provided ten percent (10%) flexibility is 2
allowed between personal service and expense and equipment 3
Personal Service ...........................................................................................$11,640,071 4
Expense and Equipment ........................................................................... 878,769 5
From Division of Finance Fund (1550) .....................................................................12,518,840 6

For Conference of State Bank Supervisors dues 7
From Division of Finance Fund (1550) ............................................................... 175,000 8
Total (Not to exceed 105.15 F.T.E.) ........................................................................$12,693,840 9

Section 7.430. To the Department of Commerce and Insurance 1
Funds are to be transferred ou t of the State Treasury, for the 2
purpose of supervising state chartered savings and loan 3
associations, to the Division of Finance Fund 4
From Division of Savings and Loan Supervision Fund (1549) ....................................$125,000 5

Section 7.435. To the Department of Commerce and Insurance 1
Funds are to be transferred ou t of the State Treasury, for the 2
purpose of administering the Re sidential Mortgage Licensing 3
Law, to the Division of Finance Fund 4
From Residential Mortgage Licensing Fund (1261) ..................................................$2,000,000 5

Section 7.436. To the Department of Commerce and Insurance 1
Funds are to be transferred ou t of the State Treasury, for the 2
purpose of administering various consumer licensing laws, to the 3
Division of Finance Fund 4
From Consumer Licensing Fund (1204) ....................................................................$2,000,000 5

Section 7.440. To the Department of Commerce and Insurance 1
Funds are to be transferred ou t of the State Treasury, in 2
accordance with Section 369.324, RSMo, to the General Revenue 3
Fund 4
From Division of Savings and Loan Supervision Fund (1549) ......................................$50,000 5

Section 7.445. To the Department of Commerce and Insurance 1
Funds are to be transferred out of the State Treasury, for 2
implementation of the Missouri Family Trust Company Act 3
From Family Trust Company Fund (1810) .....................................................................$20,000 4

CCS SS SCS HCS HB 2007 15

Section 7.450. To the Department of Commerce and Insurance 1
For general administration of the Di vision of Professional Registration, 2
provided five percent (5%) flexibility is allowed between 3
personal service and expense and equipment 4
Personal Service .............................................................................................$5,100,038 5
Expense and Equipment ........................................................................... 1,086,395 6
From Professional Registration Fees Fund (1689) ......................................................6,186,433 7

For examination and other fees 8
From Professional Registration Fees Fund (1689) .........................................................102,000 9

For Real Estate Appraiser Committee Fees 10
From Professional Registration Fees Fund (1689) .........................................................500,000 11

For refunds 12
From Professional Registration Fees Fund (1689) .............................................. 125,000 13
Total (Not to exceed 90.00 F.T.E.) ............................................................................$6,913,433 14

Section 7.455. To the Department of Commerce and Insurance 1
For the State Board of Accountancy 2
Personal Service ................................................................................................$410,551 3
Expense and Equipment ........................................................................... 250,671 4
From State Board of Accountancy Fund (1627) (Not to exceed 7.00 5
F.T.E.) ...............................................................................................................$661,222 6

Section 7.460. To the Department of Commerce and Insurance 1
For the State Board for Architects, Professional Engineers, Professional 2
Land Surveyors and Professional Landscape Architects 3
Personal Service ................................................................................................$512,739 4
Expense and Equipment ........................................................................... 306,502 5
From State Board for Architects, Professional Engineers, Professional 6
Land Surveyors and Professional Landscape Architects Fund 7
(1678) (Not to exceed 9.00 F.T.E.) ...................................................................$819,241 8

Section 7.465. To the Department of Commerce and Insurance 1
For the State Board of Chiropractic Examiners 2
Expense and Equipment 3
From State Board of Chiropractic Examiners Fund (1630) ..........................................$132,503 4

Section 7.470. To the Department of Commerce and Insurance 1
For the State Board of Cosmetology and Barber Examiners 2
CCS SS SCS HCS HB 2007 16

Expense and Equipment 3
From Board of Cosmetology and Barber Examiners Fund (1785) ...............................$317,062 4

Section 7.475. To the Department of Commerce and Insurance 1
For the Missouri Dental Board 2
Personal Service ................................................................................................$487,975 3
Expense and Equipment ........................................................................... 239,687 4
From Dental Board Fund (1677) (Not to exceed 7.50 F.T.E.) ......................................$727,662 5

Section 7.480. To the Department of Commerce and Insurance 1
For the State Board of Embalmers and Funeral Directors 2
Expense and Equipment 3
From Board of Embalmers and Funeral Directors Fund (1633) ...................................$165,501 4

Section 7.485. To the Department of Commerce and Insurance 1
For the State Board of Registration for the Healing Arts 2
Personal Service .............................................................................................$2,601,938 3
Expense and Equipment ........................................................................... 755,102 4
From Board of Registration for the Healing Arts Fund (1634) (Not to 5
exceed 44.00 F.T.E.) ......................................................................................$3,357,040 6

Section 7.490. To the Department of Commerce and Insurance 1
For the State Board of Nursing 2
Personal Service .............................................................................................$1,748,109 3
Expense and Equipment ........................................................................... 580,063 4
From State Board of Nursing Fund (1635) ..................................................................2,328,172 5

For competitive grants to eligible institutions of higher education based 6
on a process and criteria jointly determined by the State Board of 7
Nursing and the Department of Higher Education and Workforce 8
Development 9
From State Board of Nursing Fund (1635) .......................................................... 3,000,000 10
Total (Not to exceed 28.00 F.T.E.) ............................................................................$5,328,172 11

Section 7.495. To the Department of Commerce and Insurance 1
For the State Board of Optometry 2
Expense and Equipment 3
From Optometry Fund (1636) .........................................................................................$35,419 4

Section 7.500. To the Department of Commerce and Insurance 1
CCS SS SCS HCS HB 2007 17

For the State Board of Pharmacy 2
Personal Service .............................................................................................$1,607,381 3
Expense and Equipment ........................................................................... 1,170,977 4
From Board of Pharmacy Fund (1637) ........................................................................2,778,358 5

For a non-profit association located in any city with more than forty 6
thousand but fewer than fifty- one thousand inhabitants and 7
partially located in a county with more than seventy thousand but 8
fewer than eighty thousand inhabi tants that was established in 9
1879 and focused on phar macy to develop a so ftware system to 10
evaluate gaps in access to medi cations or other interventions 11
among patients with chronic diseases or high-risk factors 12
From Board of Pharmacy Fund (1637) ................................................................ 250,000 13
Total (Not to exceed 16.00 F.T.E.) ............................................................................$3,028,358 14

Section 7.505. To the Department of Commerce and Insurance 1
For the State Board of Podiatric Medicine 2
Expense and Equipment 3
From State Board of Podiatric Medicine Fund (1629) ...................................................$13,773 4

Section 7.510. To the Department of Commerce and Insurance 1
For the Missouri Real Estate Commission 2
Personal Service .............................................................................................$1,298,700 3
Expense and Equipment ........................................................................... 278,860 4
From Real Estate Commission Fund (1638) (Not to exceed 25.00 5
F.T.E.) ............................................................................................................$1,577,560 6

Section 7.515. To the Department of Commerce and Insurance 1
For the Missouri Veterinary Medical Board 2
Expense and Equipment 3
From Veterinary Medical Board Fund (1639) ................................................................$59,769 4

Section 7.520. To the Department of Commerce and Insurance 1
Funds are to be transferred out of the State Treasury, for 2
administrative costs, to the General Revenue Fund 3
From Professional Registration Board Funds (Various) ............................................$1,461,218 4

Section 7.525. To the Department of Commerce and Insurance 1
Funds are to be transferred out of the State Treasury, for payment 2
of operating expenses, to the Professional Registration Fees Fund 3
CCS SS SCS HCS HB 2007 18

From Professional Registration Board Funds (Various) ..........................................$10,828,052 4

Section 7.530. To the Department of Commerce and Insurance 1
Funds are to be transferred out of the State Treasury, for funding 2
new licensing activity pursuant to Section 324.016, RSMo, to the 3
Professional Registration Fees Fund 4
From Board of Registration for the Healing Arts Fund (1634) ....................................$200,000 5

Section 7.535. To the Department of Commerce and Insurance 1
Funds are to be transferred ou t of the State Treasury, for the 2
reimbursement of funds loaned for new licensing activity 3
pursuant to Section 324.016, RSMo , to the appropriate board 4
fund 5
From Professional Registration Fees Fund (1689) .......................................................$320,000 6

Section 7.540. To the Department of Commerce and Insurance 1
For Manufactured Housing 2
Personal Service ................................................................................................$516,757 3
Expense and Equipment ........................................................................... 354,484 4
From Manufactured Housing Fund (1582) .....................................................................871,241 5

For Manufactured Housing programs 6
From Manufactured Housing Fund (1582) .......................................................................50,000 7

For refunds 8
From Manufactured Housing Fund (1582) .......................................................................10,000 9

For Manufactured Housing to pay consumer claims 10
From Manufactured Housing Consumer Recovery Fund (1909) ........................ 192,000 11
Total (Not to exceed 8.00 F.T.E.) ..............................................................................$1,123,241 12

Section 7.545. To the Department of Commerce and Insurance 1
Funds are to be transferred out of the State Treasury to the 2
Manufactured Housing Consumer Recovery Fund 3
From Manufactured Housing Fund (1582) ...................................................................$192,000 4

Section 7.550. To the Department of Commerce and Insurance 1
For the Office of the Public Counsel provided ten percent (10%) 2
flexibility is allowed between personal service and expense and 3
equipment, and further provided three percent (3%) flexibility is 4
allowed from this section to Section 7.560 5
CCS SS SCS HCS HB 2007 19

Personal Service (one-time) ..............................................................................$175,887 6
Expense and Equipment (one-time) ......................................................... 74,113 7
From General Revenue Fund (1101) ..............................................................................250,000 8

Personal Service ...............................................................................................1,947,729 9
Expense and Equipment ........................................................................... 829,686 10
From Office of Public Counsel Fund (1508) ....................................................... 2,777,415 11
Total (Not to exceed 23.00 F.T.E.) (including 2.00 F.T.E. one-time) .......................$3,027,415 12

Section 7.555. To the Department of Commerce and Insurance 1
For the Public Service Commission 2
For general administration of utilit y regulation activities, provided ten 3
percent (10%) flexibility is allowed between personal service and 4
expense and equipment 5
Personal Service ...........................................................................................$21,799,851 6
Expense and Equipment ........................................................................... 2,393,197 7
From Public Service Commission Fund (1607) .........................................................24,193,048 8

For refunds 9
From Public Service Commission Fund (1607) ................................................................10,000 10

For the Deaf Relay Service and Equipment Distribution Program 11
From Deaf Relay Service and Equipment Distribution Fund 12
(1559) ....................................................................................................... 495,886 13
Total (Not to exceed 209.00 F.T.E.) ........................................................................$24,698,934 14

Section 7.560. To the Department of Commerce and Insurance 1
Funds are to be transferred ou t of the State Treasury, for the 2
payment of claims, premiums, and expenses as provided by 3
Section 105.711 through 105.726, RSMo, to the State Legal 4
Expense Fund 5
From General Revenue Fund (1101) .......................................................................................$1 6

Section 7.800. To the Department of Labor and Industrial Relations 1
For the Director and Staff 2
Personal Service .............................................................................................$3,853,361 3
Expense and Equipment ........................................................................... 1,397,513 4
From Department of Labor and Industrial Relations Administrative 5
Fund (1122) ......................................................................................................5,250,874 6

Expense and Equipment 7
CCS SS SCS HCS HB 2007 20

From Unemployment Compensation Administration Fund (1948) ..................... 1,010,000 8
Total (Not to exceed 51.65 F.T.E.) ............................................................................$6,260,874 9

Section 7.805. To the Department of Labor and Industrial Relations 1
Funds are to be transferred out of the State Treasury, for payment 2
of administrative costs, to the Department of Labor and Industrial 3
Relations Administrative Fund, provided three percent (3%) 4
flexibility is allowed from this section to Section 7.905 5
From General Revenue Fund (1101) ............................................................................$647,262 6
From Division of Labor Standards Federal Fund (1186) ..................................................58,784 7
From Unemployment Compensation Administration Fund (1948) .............................3,586,698 8
From Department of Labor and Industrial Relations Federal Stimulus 9
Fund (2375) .........................................................................................................572,410 10
From Department of Labor and Industrial Relations Federal Stimulus 11
– 2021 Fund (2452) .............................................................................................250,388 12
From Workers’ Compensation Fund (1652) ................................................................1,724,622 13
From Special Employment Security Fund (1949) ............................................... 174,067 14
Total ...........................................................................................................................$7,014,231 15

Section 7.810. To the Department of Labor and Industrial Relations 1
Funds are to be transferred out of the State Treasury, for payment 2
of administrative costs charged by the Office of Administration, 3
to the Department of Labor and Industrial Relations 4
Administrative Fund, provided thre e percent (3%) fl exibility is 5
allowed from this section to Section 7.905 6
From General Revenue Fund (1101) ............................................................................$609,028 7
From Division of Labor Standards Federal Fund (1186) ..................................................63,954 8
From Unemployment Compensation Administration Fund (1948) .............................4,942,583 9
From Department of Labor and Industrial Relations Federal Stimulus 10
Fund (2375) ......................................................................................................1,386,822 11
From Department of Labor and Industrial Relations Federal Stimulus – 12
2021 Fund (2452) ................................................................................................397,842 13
From Workers’ Compensation Fund (1652) ................................................................1,048,277 14
From Special Employment Security Fund (1949) ............................................... 128,804 15
Total ...........................................................................................................................$8,577,310 16

Section 7.815. To the Department of Labor and Industrial Relations 1
For the Labor and Industrial Relations Commission, provided ten percent 2
(10%) flexibility is allowed between personal service and 3
CCS SS SCS HCS HB 2007 21

expense and equipment, and further provided three percent (3%) 4
flexibility is allowed from this section to Section 7.905 5
Personal Service ..................................................................................................$18,320 6
Expense and Equipment ........................................................................... 868 7
From General Revenue Fund (1101) ................................................................................19,188 8

Personal Service ..................................................................................................680,373 9
Expense and Equipment ........................................................................... 28,140 10
From Unemployment Compensation Administration Fund (1948) ................................708,513 11

Personal Service ..................................................................................................624,807 12
Expense and Equipment ........................................................................... 30,440 13
From Workers’ Compensation Fund (1652) ........................................................ 655,247 14
Total (Not to exceed 13.59 F.T.E.) ............................................................................$1,382,948 15

Section 7.820. To the Department of Labor and Industrial Relations 1
For the Division of Labor Standards 2
For Administration, provided ten per cent (10%) flexibility is allowed 3
between personal service and expense and equipment, and further 4
provided three percent (3%) flex ibility is allowed from this 5
section to Section 7.905 6
Personal Service ................................................................................................$171,740 7
Expense and Equipment ........................................................................... 17,086 8
From General Revenue Fund (1101) ..............................................................................188,826 9

Personal Service ..................................................................................................113,255 10
Expense and Equipment ........................................................................... 48,000 11
From Division of Labor Standards - Federal Fund (1186) .............................................161,255 12

Personal Service ..................................................................................................135,229 13
Expense and Equipment ........................................................................... 10,330 14
From Workers’ Compensation Fund (1652) ...................................................................145,559 15

For the Child Labor Program, provided ten percent (10%) flexibility is 16
allowed between personal servi ce and expense and equipment, 17
provided ten percent (1 0%) flexibility is allowed between the 18
Child Labor Program, Prevailing Wage Program, and Minimum 19
Wage Program, and further pr ovided three percent (3%) 20
flexibility is allowed from this section to Section 7.905 21
Personal Service 22
From General Revenue Fund (1101) ................................................................................72,735 23
CCS SS SCS HCS HB 2007 22

Expense and Equipment 24
From Child Labor Enforcement Fund (1826) ...................................................................79,903 25

For the Prevailing Wage Program, provided ten percent (10%) flexibility 26
is allowed between personal service and expense and equipment, 27
and provided ten percent (10%) flexibility is allowed between the 28
Child Labor Program, Prevailing Wage Program, and Minimum 29
Wage Program, and further pr ovided three percent (3%) 30
flexibility is allowed from this section to Section 7.905 31
Personal Service ..................................................................................................135,274 32
Expense and Equipment ........................................................................... 500 33
From General Revenue Fund (1101) ..............................................................................135,774 34

For the Minimum Wage Program, provided ten percent (10%) flexibility 35
is allowed between personal service and expense and equipment, 36
and provided ten percent (10%) flexibility is allowed between the 37
Child Labor Program, Prevailing Wage Program, and Minimum 38
Wage Program, and further pr ovided three percent (3%) 39
flexibility is allowed from this section to Section 7.905 40
Personal Service ..................................................................................................144,369 41
Expense and Equipment ........................................................................... 5,448 42
From General Revenue Fund (1101) ................................................................... 149,817 43
Total (Not to exceed 12.99 F.T.E.) ...............................................................................$933,869 44

Section 7.825. To the Department of Labor and Industrial Relations 1
For the Division of Labor Standa rds provided five percent (5%) 2
flexibility is allowed between personal service and expense and 3
equipment 4
For safety and health programs 5
Personal Service 6
From General Revenue Fund (1101) ..............................................................................$72,972 7

Personal Service ..................................................................................................875,803 8
Expense and Equipment ........................................................................... 261,055 9
From Division of Labor Standards Federal Fund (1186) .............................................1,136,858 10

Personal Service ..................................................................................................153,320 11
Expense and Equipment ........................................................................... 39,542 12
From Workers’ Compensation Fund (1652) ........................................................ 192,862 13
CCS SS SCS HCS HB 2007 23

Total (Not to exceed 17.00 F.T.E.) ............................................................................$1,402,692 14

Section 7.830. To the Department of Labor and Industrial Relations 1
For the Division of Labor Standards 2
For mine safety and health training programs 3
Personal Service ................................................................................................$242,021 4
Expense and Equipment ........................................................................... 137,429 5
From Division of Labor Standards Federal Fund (1186) ................................................379,450 6

Personal Service ..................................................................................................104,501 7
Expense and Equipment ........................................................................... 12,164 8
From Workers’ Compensation Fund (1652) ...................................................................116,665 9

For the Mine and Cave Inspection Pr ogram provided ten percent (10%) 10
flexibility is allowed between personal service and expense and 11
equipment, and further provided three percent (3%) flexibility is 12
allowed from this section to Section 7.905 13
Personal Service ..................................................................................................140,322 14
Expense and Equipment ........................................................................... 15,083 15
From General Revenue Fund (1101) ..............................................................................155,405 16

Personal Service ....................................................................................................80,407 17
Expense and Equipment ........................................................................... 63,027 18
From State Mine Inspection Fund (1973) ............................................................ 143,434 19
Total (Not to exceed 7.23 F.T.E.) .................................................................................$794,954 20

Section 7.835. To the Department of Labor and Industrial Relations 1
For the State Board of Mediation provided ten percent (10%) flexibility 2
is allowed between personal service and expense and equipment, 3
and further provided three percen t (3%) flexibility is allowed 4
from this section to Section 7.905 5
Personal Service ..................................................................................................$72,516 6
Expense and Equipment ........................................................................... 6,288 7
From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) .................................$78,8048

Section 7.840. To the Department of Labor and Industrial Relations 1
For the Division of Workers’ Compensation 2
For Administration provided five percent (5%) flexibility is allowed 3
between personal service and expense and equipment 4
Personal Service ...........................................................................................$10,079,168 5
CCS SS SCS HCS HB 2007 24

Expense and Equipment ........................................................................... 1,382,595 6
From Workers’ Compensation Fund (1652) ..............................................................11,461,763 7

Personal Service ....................................................................................................65,511 8
Expense and Equipment ........................................................................... 29,836 9
From Tort Victims’ Compensation Fund (1622) ................................................. 95,347 10
Total (Not to exceed 139.25 F.T.E.) ........................................................................$11,557,110 11

Section 7.845. To the Department of Labor and Industrial Relations 1
For the Division of Workers’ Compensation 2
For payment of special claims 3
From Workers’ Compensation Second Injury Fund (1653) ....................................$70,060,833 4

Section 7.850. To the Department of Labor and Industrial Relations 1
For the Division of Workers’ Compensation 2
For refunds for overpayment of any tax or any payment credited to the 3
Workers’ Compensation Second Injury Fund 4
From Workers’ Compensation Second Injury Fund (1653) .........................................$250,000 5

Section 7.855. To the Department of Labor and Industrial Relations 1
Funds are to be transferred out of the State Treasury to the Line 2
of Duty Compensation Fund, provided three percent (3%) 3
flexibility is allowed from this section to Section 7.905 4
From General Revenue Fund (1101) .........................................................................$1,200,000 5

Section 7.860. To the Department of Labor and Industrial Relations 1
For the Line of Duty Compensati on Program as provided in Section 2
287.243, RSMo 3
From Line of Duty Compensation Fund (1939) ........................................................$1,200,000 4

Section 7.865. To the Department of Labor and Industrial Relations 1
For the Division of Workers’ Compensation 2
For payments of claims to tort victims 3
From Tort Victims’ Compensation Fund (1622) ...................................................$150,000,000 4

Section 7.870. To the Department of Labor and Industrial Relations 1
Funds are to be transferred out of the State Treasury, pursuant to 2
Section 537.675, RSMo, to the Basic Civil Legal Services Fund 3
From Tort Victims’ Compensation Fund (1622) .......................................................$1,300,0004

CCS SS SCS HCS HB 2007 25

Section 7.875. To the Department of Labor and Industrial Relations 1
For the Division of Employment Security, provided twenty-five percent 2
(25%) flexibility is allowed between personal service and 3
expense and equipment 4
Personal Service 5
From General Revenue Fund (1101) ............................................................................$819,142 6

Personal Service .............................................................................................25,328,476 7
Expense and Equipment ........................................................................... 7,809,646 8
From Unemployment Compensation Administration Fund (1948) ...........................33,138,122 9

Personal Service ...............................................................................................3,292,274 10
Expense and Equipment ........................................................................... 1,600,846 11
From Department of Labor and Industrial Relations Federal Stimulus 12
Fund (2375) ......................................................................................................4,893,120 13

Personal Service ..................................................................................................400,314 14
Expense and Equipment ........................................................................... 1,449,216 15
From Department of Labor and Industrial Relations Federal Stimulus – 16
2021 Fund (2452) .............................................................................................1,849,530 17

Personal Service ...............................................................................................6,679,992 18
Expense and Equipment ........................................................................... 3,320,008 19
From Unemployment Administration Adjustment Fund (1387) ...............................10,000,000 20

Personal Service ..................................................................................................532,558 21
Expense and Equipment ........................................................................... 16,143 22
From Unemployment Automation Fund (1953) .............................................................548,701 23

For information technology hardwa re, software, and/or system 24
enhancements and improvements 25
Personal Service ..................................................................................................893,657 26
Expense and Equipment ........................................................................... 4,000,000 27
From Unemployment Compensation Administration Fund (1948) ..................... 4,893,657 28
Total (Not to exceed 497.72 F.T.E.) ........................................................................$56,142,272 29

Section 7.880. To the Department of Labor and Industrial Relations 1
For the Division of Employment Security 2
For administration of programs au thorized and funded by the United 3
States Department of Labor, su ch as Disaster Unemployment 4
Assistance (DUA), and provided that all funds shall be expended 5
CCS SS SCS HCS HB 2007 26

from discrete accounts and that no monies shall be expended for 6
funding administration of these programs by the Division of 7
Employment Security 8
From Unemployment Compensation Administration Fund (1948) ...........................$2,000,000 9

Section 7.885. To the Department of Labor and Industrial Relations 1
For the Division of Employment Securi ty provided five percent (5%) 2
flexibility is allowed between personal service and expense and 3
equipment 4
Personal Service .............................................................................................$3,434,082 5
Expense and Equipment ........................................................................... 6,498,000 6
From Special Employment Security Fund (1949) (Not to exceed 22.00 7
F.T.E.) ............................................................................................................$9,932,0828

Section 7.890. To the Department of Labor and Industrial Relations 1
For the Division of Employment Security 2
For the War on Terror Unemployment Compensation Program 3
Expense and Equipment 4
From War on Terror Unemployment Compensation Fund (1736) ...................................$5,000 5

For payment of benefits 6
From War on Terror Unemployment Compensation Fund (1736) ...................... 35,000 7
Total ................................................................................................................................$40,000 8

Section 7.895. To the Department of Labor and Industrial Relations 1
For the Division of Employment Security 2
For the payment of refunds set off ag ainst debts as required by Section 3
143.786, RSMo 4
From Debt Offset Escrow Fund (1753) ...................................................................$10,000,000 5

Section 7.900. To the Department of Labor and Industrial Relations 1
For the Missouri Commission on Huma n Rights, provided ten percent 2
(10%) flexibility is allowed between personal service and 3
expense and equipment, and further provided three percent (3%) 4
flexibility is allowed from this section to Section 7.905 5
Personal Service ................................................................................................$725,796 6
Expense and Equipment ........................................................................... 15,178 7
From General Revenue Fund (1101) ..............................................................................740,974 8

Personal Service ..................................................................................................852,085 9
CCS SS SCS HCS HB 2007 27

Expense and Equipment ........................................................................... 104,026 10
From Department of Labor and Industrial Relations – Commission on 11
Human Rights Federal Fund (1117) ...................................................................956,111 12

For the Martin Luther King, Jr. State Celebration Commission, provided 13
three percent (3%) flexibility is allowed from this section to 14
Section 7.905 15
From General Revenue Fund (1101) ................................................................................55,300 16
From Martin Luther King, Jr. State Celebration Commission Fund 17
(1438) ....................................................................................................... 5,000 18
Total (Not to exceed 24.70 F.T.E.) ............................................................................$1,757,385 19

Section 7.905. To the Department of Labor and Industrial Relations 1
Funds are to be transferred ou t of the State Treasury, for the 2
payment of claims, premiums, and expenses as provided by 3
Section 105.711 through 105.726, RSMo, to the State Legal 4
Expense Fund 5
From General Revenue Fund (1101) .......................................................................................$1 6

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
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