Missouri 2026 Regular Session Status: Enacted 1 R cosponsors

HB 2007 — 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

Last action — Delivered to Secretary of State (G)

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  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed House
  4. ✓
    Passed Senate
  5. ✓
    To Executive
  6. 6
    Enacted

This bill has been enacted into law. Introduced January 22, 2026. Enacted.

Signed by Governor Mike Kehoe (Republican) on May 28, 2026.

Prognosis

Likely to advance 72% · moderate confidence

Where this bill stands today.

Odds of enactment

High

How often bills like it became law.

  • Enacted

    Current position in the legislative process.

  • 1 sponsor

    1 primary, 0 co-sponsors signed on.

  • Single-party support

    Sponsorship is currently within one party (1 R).

  • Cleared a recorded vote

    Passed 7 recorded votes so far.

Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.

In plain language

This bill allocates funds for various state departments.

The bill provides financial resources for the Department of Economic Development, Department of Commerce and Insurance, and Department of Labor and Industrial Relations. It addresses expenses, grants, refunds, and distributions for these departments.

Bill Text

What changed in the latest version

168 added · 191 removed

Plain-language change summary

The latest version of Bill HB 2007 has increased funding for various programs related to tourism and cultural initiatives in Missouri. Notably, the total budget has risen from approximately $16.3 million to about $18.3 million, adding significant resources to areas like the Cooperative Marketing Program and events that promote Missouri tourism. This change highlights a greater focus on supporting cultural contributions, such as American Jazz and African-American history, which may enhance tourism and community engagement in larger cities. Ultimately, these amendments aim to boost the state's cultural presence while attracting more visitors to the region.

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SECOND REGULAR SESSION [TRULY AGREED TO AND FINALLY PASSED] CONFERENCE COMMITTEE SUBSTITUTE FOR SENATE SUBSTITUTE FOR SENATE COMMITTEE SUBSTITUTE FOR HOUSE COMMITTEE SUBSTITUTE FOR HOUSE BILL NO.
SECOND REGULAR SESSION [PERFECTED] 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 Commerce and Insurance, Department of Labor and Industrial Relations and the several divisions and programs thereof, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2026, and ending June 30, 2027.
2007 103RD GENERAL ASSEMBLY 2007H.03P JOSEPH ENGLER, Chief Clerk AN ACT To appropriate money for the expenses, grants, refunds, and distributions of the Department of Economic Development, Department of Commerce and Insurance, Department of Labor and Industrial Relations and the several divisions and programs thereof, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds for the period beginning July 1, 2026, and ending June 30, 2027.
Section 7.000.
PART 1 Section 7.000.
An appropriation may be comprised in whole or in part of a one-time amount, and such one-time amount shall be construed to be a component part of, and not in addition to, the stated appropriationamount.
Each appropriation in this act shall consist of the item or items in each section of Part 1 of this act, for the amount and purpose and from the fund designated in each section of Part 1, as well as all additional clarifications of purpose in Part 2 of this act that make reference by section to said item or items in Part 1.
Anyamountofanappropriationidentified as “one-time” in this act shall not be considered an addition to any ongoing core appropriation(s) in future fiscal periods beyond June30,2027.
Any clarification of purpose in Part 2 shall state the section or sections in Part 1 to which it attaches and shall, together with the language of said section(s) in Part 1, form the complete statement of purpose of the appropriation.
As such, the provisions of Part 2 of this act shall not be severed from Part 1, and if any clarification of purpose in Part 2 is for any reason held to be HCS HB 2007 2 invalid, such decision shall invalidate all of the appropriations in this act of which said clarification of purpose is a part.
An appropriation may be comprised in whole or in part of a one-time amount, and such one-time amount shall be construed to be a component part of, and not in addition to, the stated appropriation amount.
Any amount of an appropriation identified as “one- time” in this act shall not be considered an addition to any ongoing core appropriation(s) in future fiscal periods beyond June30,2027.
CCS SS SCS HCS HB 2007 2 Section 7.005.
Section 7.005.
To the Department of Economic Development For the Regional Engagement Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$1,710,496 Expense and Equipment................................................755,488....................
To the Department of Economic Development For the Regional Engagement Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$1,710,496 Expense and Equipment............................................755,488........................
From General Revenue Fund (1101)...........................................................................2,465,984 Personal Service..................................................................................................355,018 Expense and Equipment..................................................60,136...................
From General Revenue Fund (1101)...........................................................................2,465,984 Personal Service..................................................................................................355,018 Expense and Equipment.............................................60,136........................
From Job Development and Training Fund (1155)........................................................415,154 Personal Service From Department of Economic Development Community Development Block Grant (Administration) Fund (1123)..........................................................63,521 Personal Service From Department of Economic Development Administrative Fund (1547)....................................................................................................................22,170 Expense and Equipment From International Promotions Revolving Fund (1567) ................................................600,001 Expense and Equipment From Economic Development Advancement Fund (1783)............................................355,000 For regional engagement and minority participation and inclusion efforts Personal Service From General Revenue Fund (1101)................................................................................91,666 For International Trade and Investment Offices From Economic Development Advancement Fund (1783).........................................1,500,000 For business recruitment and marketing From Economic Development Advancement Fund (1783).........................3,500,000 Total (Not to exceed 33.88 F.T.E.)............................................................................$9,013,496 Section 7.010.
From Job Development and Training Fund (1155)........................................................415,154 Personal Service From Department of Economic Development Community Development Block Grant (Administration) Fund (1123)..........................................................63,521 Personal Service From Department of Economic Development Administrative Fund (1547)....................................................................................................................22,170 Expense and Equipment From International Promotions Revolving Fund (1567) ................................................600,001 Expense and Equipment From Economic Development Advancement Fund (1783)............................................355,000 For regional engagement and minority participation and inclusion efforts Personal Service From General Revenue Fund (1101)................................................................................91,666 HCS HB 2007 3 For International Trade and Investment Offices From Economic Development Advancement Fund (1783).........................................1,500,000 For business recruitment and marketing From Economic Development Advancement Fund (1783)..........................3,500,000 Total (Not to exceed 33.88 F.T.E.)............................................................................$9,013,496 Section 7.010.
To the Department of Economic Development For Delta Regional Authority Organizational Dues From Economic Development Advancement Fund (1783)..........................................$168,945 CCS SS SCS HCS HB 2007 3 Section 7.015.
To the Department of Economic Development For Delta Regional Authority Organizational Dues From Economic Development Advancement Fund (1783)..........................................$168,945 Section 7.015.
To the Department of Economic Development For the Business and Community Solutions Division provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$2,356,175 Expense and Equipment................................................166,264....................
To the Department of Economic Development For the Business and Community Solutions Division provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$2,356,175 Expense and Equipment..................................................166,264..................
From General Revenue Fund (1101)...........................................................................2,522,439 Personal Service...............................................................................................1,473,705 Expense and Equipment................................................253,377....................
From General Revenue Fund (1101)...........................................................................2,522,439 Personal Service...............................................................................................1,473,705 Expense and Equipment..................................................253,377..................
From Department of Economic Development Community Development Block Grant (Administration) Fund (1123).....................................................1,727,082 Personal Service..................................................................................................112,708 Expense and Equipment..................................................20,000...................
From Department of Economic Development Community Development Block Grant (Administration) Fund (1123).....................................................1,727,082 Personal Service..................................................................................................112,708 Expense and Equipment...................................................20,000..................
From Department of Economic Development Administrative Fund (1547)..................................................................................................................132,708 Personal Service....................................................................................................56,576 Expense and Equipment...................................................3,890...................
From Department of Economic Development Administrative Fund (1547)..................................................................................................................132,708 Personal Service....................................................................................................56,576 Expense and Equipment....................................................3,890..................
From State Supplemental Downtown Development Fund (1766)....................................60,466 Personal Service From Economic Development Advancement Fund (1783)............................................214,642 For an organization of sworn law enforcement officers for improving the working conditions of law enforcement officers and the safety of those they serve through education, legislation, information, community involvement and employee representation From General Revenue Fund (1101) (one-time) ............................................................500,000 Forrefundinganyoverpaymentorerroneouspaymentofanyamountthat is credited to the Economic Development Advancement Fund From Economic Development Advancement Fund (1783)............................10,000 Total (Not to exceed 60.00 F.T.E.)............................................................................$5,167,337 Section 7.020.
From State Supplemental Downtown Development Fund (1766)....................................60,466 Personal Service From Economic Development Advancement Fund (1783)............................................214,642 For an organization of sworn law enforcement officers for improving the working conditions of law enforcement officers and the safety of HCS HB 2007 4 those they serve through education, legislation, information, community involvement and employee representation From General Revenue Fund (1101) (one-time) ............................................................500,000 Forrefundinganyoverpaymentorerroneouspaymentofanyamountthat is credited to the Economic Development Advancement Fund From Economic Development Advancement Fund (1783)........................10,000...
To the Department of Economic Development For tourism infrastructure pursuant to Section 99.585, RSMo From General Revenue Fund (1101).........................................................................$2,500,000 CCS SS SCS HCS HB 2007 4 For a 501(c)3 nonprofit organization in any city not within a county that ensures grounds of the area, neighboring public spaces and attractions will be a vital, welcoming, and well-supported resource for the community and nation for generations to come From General Revenue (1101) (one-time)..................................200,000..................
Total (Not to exceed 60.00 F.T.E.)............................................................................$5,167,337 Section 7.020.
Total...........................................................................................................................$2,700,000 Section 7.025.
To the Department of Economic Development For tourism infrastructure pursuant to Section 99.585, RSMo From General Revenue Fund (1101).........................................................................$2,500,000 Section 7.025.
From Missouri Supplemental Tax Increment Financing Fund (1848) ....................$36,856,615 Section 7.031.
From Missouri Supplemental Tax Increment Financing Fund (1848) ....................$36,856,615 Section 7.035.
To the Department of Economic Development For the promotion, development, and support of a sports and entertainment community improvement district located in any city not within a county From General Revenue Fund (1101).......................................................................................$1 Section 7.035.
To the Department of Economic Development HCS HB 2007 5 Funds are to be transferred out of the State Treasury, such amounts generated by development projects, as required by Section 99.963, RSMo, to the State Supplemental Downtown Development Fund, provided three percent (3%) flexibility is allowed from this section to Section 7.175 From General Revenue Fund (1101).........................................................................$3,902,617 Section 7.040.
To the Department of Economic Development CCS SS SCS HCS HB 2007 5 Funds are to be transferred out of the State Treasury, such amounts generated by development projects, as required by Section 99.963, RSMo, to the State Supplemental Downtown Development Fund, provided three percent (3%) flexibility is allowed from this section to Section 7.175 From General Revenue Fund (1101).........................................................................$3,902,617 Section 7.040.
To the Department of Economic Development For the Business and Community Solutions Division For the Community Development Block Grant Program Expense and Equipment From Department of Economic Development Community Development Block Grant (Pass-Through) Fund (1118)...................................................$47,318,920 For the Community Development Block Grant - Disaster Recovery Program Expense and Equipment From Department of Economic Development Community Development Block Grant (Pass-Through) Fund (1118).....................................................47,681,080 For the Community Development Block Grant - Federal Stimulus Program CCS SS SCS HCS HB 2007 6 For projects to support local community development activities From Department of Economic Development Federal Stimulus Fund (2360)..........................................................18,399,870...................................
To the Department of Economic Development For the Business and Community Solutions Division For the Community Development Block Grant Program Expense and Equipment From Department of Economic Development Community Development Block Grant (Pass-Through) Fund (1118)...................................................$57,318,920 For the Community Development Block Grant - Disaster Recovery Program Expense and Equipment From Department of Economic Development Community Development Block Grant (Pass-Through) Fund (1118).....................................................47,681,080 For the Community Development Block Grant - Federal Stimulus Program HCS HB 2007 6 For projects to support local community development activities From Department of Economic Development Federal Stimulus Fund (2360)..........................................................18,399,870...................................
Total.......................................................................................................................$113,399,870 Section 7.065.
Total.......................................................................................................................$123,399,870 Section 7.065.
To the Department of Economic Development For the Business and Community Solutions Division For the Missouri Main Street Program From Economic Development Advancement Fund (1783)..........................................$950,000 Section 7.070.
To the Department of Economic Development For the Business and Community Solutions Division For the Missouri Main Street Program From Economic Development Advancement Fund (1783)..........................................$700,000 Section 7.070.
To the Department of Economic Development Funds are to be transferred out of the State Treasury to the Missouri Technology Investment Fund From General Revenue Fund (1101).........................................................................$2,500,000 Section 7.080.
To the Department of Economic Development Funds are to be transferred out of the State Treasury to the Missouri Technology Investment Fund From General Revenue Fund (1101).........................................................................$2,000,000 Section 7.080.
To the Department of Economic Development For the Missouri Technology Corporation, provided that all funds appropriated to the Missouri Technology Corporation by the General Assembly shall be subject to the provisions of Section 196.1127, RSMo For administration and for science and technology development, including but not limited to, innovation centers and the Missouri Manufacturing Extension Partnership From Missouri Technology Investment Fund (1172)................................................$2,500,000 For an organization that supports workforce integration and programming activities located in any city not within a county From General Revenue Fund (1101) (one-time) ............................................................750,000 CCS SS SCS HCS HB 2007 7 For an organization located in any city with more than four hundred thousand inhabitants and located in more than one county, that stimulates collaboration, accelerates emerging technology and creates opportunities in healthcare innovation From General Revenue Fund (1101) (one-time) .........................................................1,000,000 For an organization located in any city with more than one hundred twenty-five thousand but fewer than one hundred sixty thousand inhabitants for the creation and scaling of science-based startup companies in Mid-Missouri leveraging University of Missouri research assets to drive job creation, retain intellectual talent, and advance innovation in agriculture and healthcare, including activities related to startup formation, capital attraction, and commercialization efforts From General Revenue Fund (1101) (one-time) ............................150,000..............
To the Department of Economic Development For the Missouri Technology Corporation, provided that all funds appropriated to the Missouri Technology Corporation by the General Assembly shall be subject to the provisions of Section 196.1127, RSMo For administration and for science and technology development, including but not limited to, innovation centers and the Missouri Manufacturing Extension Partnership From Missouri Technology Investment Fund (1172)................................................$2,000,000 Section 7.085.
Total...........................................................................................................................$4,400,000 Section 7.085.
To the Department of Economic Development For the Business and Community Solution Division For a grant to a public university with an established partnership with a not-for-profit organization that has received a similar state- HCS HB 2007 7 funded grant for establishing Missouri in re-shoring active pharmaceutical ingredient (API) manufacturing Expense and Equipment From General Revenue Fund (1101).........................................................................$2,415,855 Section 7.086.
To the Department of Economic Development For the Business and Community Solution Division For a grant to a public university with an established partnership with a not-for-profit organization that has received a similar state- funded grant for establishing Missouri in re-shoring active pharmaceutical ingredient (API) manufacturing Expense and Equipment From General Revenue Fund (1101).........................................................................$2,415,855 Section 7.090.
To the Department of Economic Development For a program designed to increase international collaboration and economic opportunity located at the University of Missouri – St.
To the Department of Economic Development For the State Small Business Credit Initiative From Department of Economic Development Federal Stimulus – 2021 Fund (2451)..................................................................................................$57,986,480 Section 7.095.
Louis From General Revenue Fund (1101).........................................................................$1,000,000 Section 7.090.
To the Department of Economic Development For the Missouri One Start Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service................................................................................................$841,499 Expense and Equipment............................................106,414........................
To the Department of Economic Development For the State Small Business Credit Initiative From Department of Economic Development Federal Stimulus – 2021 Fund (2451)..................................................................................................$67,986,480 Section 7.095.
From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$947,913 CCS SS SCS HCS HB 2007 8 Section 7.100.
To the Department of Economic Development For the Missouri One Start Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service................................................................................................$841,499 Expense and Equipment.............................................106,414.......................
To the Department of Economic Development For the Community College Training Program For training of workers by community college districts From Missouri One Start Community College Training Fund (1538)....................$20,000,000 Section 7.110.
From General Revenue Fund (1101) (Not to exceed 12.00 F.T.E.) .............................$947,913 Section 7.100.
To the Department of Economic Development For new and expanding industry training programs and basic industry retraining programs From General Revenue Fund (1101).......................................................................$15,116,835 From Missouri One Start Job Development Fund (1600) .......................126,000.....
To the Department of Economic Development For the Community College Training Program For training of workers by community college districts From Missouri One Start Community College Training Fund (1538)....................$27,000,000 Section 7.110.
To the Department of Economic Development For new and expanding industry training programs and basic industry retraining programs From General Revenue Fund (1101).......................................................................$15,116,835 From Missouri One Start Job Development Fund (1600) ....................126,000........
To the Department of Economic Development For job training programs that provide upskill credentials From Upskill Credential Training Fund (1849).........................................................$6,000,000 Section 7.120.
To the Department of Economic Development For job training programs that provide upskill credentials From Upskill Credential Training Fund (1849).........................................................$6,000,000 HCS HB 2007 8 Section 7.120.
To the Department of Economic Development For the Strategy and Performance Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$1,040,625 Expense and Equipment...............................................187,955.....................
To the Department of Economic Development For the Strategy and Performance Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$1,040,625 Expense and Equipment................................................187,955....................
From General Revenue Fund (1101)...........................................................................1,228,580 Personal Service....................................................................................................81,337 Expense and Equipment................................................12,832.....................
From General Revenue Fund (1101)...........................................................................1,228,580 Personal Service....................................................................................................81,337 Expense and Equipment..................................................12,832...................
From Job Development and Training Fund (1155)..........................................................94,169 Personal Service From Department of Economic Development Administrative Fund (1547)..................................................................................................................124,710 For the purpose of promoting Missouri hardwood forest products and to educate the public on the value and benefit of such products.
From Job Development and Training Fund (1155)..........................................................94,169 Personal Service From Department of Economic Development Administrative Fund (1547)...............................................................124,710.................................
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The Department may contract with any statewide association dedicated to the promotion of Missouri hardwood forest products From General Revenue (1101) (one-time).....................................500,000...............
Total (Not to exceed 14.74 F.T.E.)............................................................................$1,447,459 Section 7.125.
Total (Not to exceed 14.74 F.T.E.)............................................................................$1,947,459 CCS SS SCS HCS HB 2007 9 Section 7.125.
To the Department of Economic Development For Broadband Grants Personal Service From Department of Economic Development Federal Fund (1129).........................$2,167,302 Any provider deemed incapable of fulfilling the provider’s obligations to deploy broadband internet pursuant to Section 1.513 RSMo, shall be forever barred from the receipt of any new state or federal monies for broadband projects if the default totals more than 20% of obligated broadband serviceable locations From Department of Economic Development Federal Fund (1129).......................................................................................................
To the Department of Economic Development For Broadband Grants Personal Service.............................................................................................$2,167,302 Expense and Equipment.............................................7,285,254.....................
1,762,424,481 Total (Not to exceed 23.00 F.T.E.).....................................................................$1,764,591,783 Section 7.130.
From Department of Economic Development Federal Fund (1129) (Not to exceed 23.00 F.T.E)...........................................................................$9,452,556 Section 7.130.
To the Department of Economic Development For the response to, and analysis of, the impact of Missouri’s military bases on the nation’s military readiness and the state’s economy and advocacy of the continued presence and expansion of military installations in the state, provided five percent (5%) flexibility is allowed between personal service and expense and HCS HB 2007 9 equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service................................................................................................$208,564 Expense and Equipment............................................434,651........................
To the Department of Economic Development For the response to, and analysis of, the impact of Missouri’s military bases on the nation’s military readiness and the state’s economy and advocacy of the continued presence and expansion of military installations in the state, provided five percent (5%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service................................................................................................$208,564 Expense and Equipment...............................................434,651.....................
To the Department of Economic Development Funds are to be transferred out of the State Treasury to the DivisionofTourismSupplementalRevenueFund,providedthree percent (3%) flexibility is allowed from this section to Section 7.175 From General Revenue Fund (1101).......................................................................$26,237,355 Section 7.145.
To the Department of Economic Development Funds are to be transferred out of the State Treasury to the DivisionofTourismSupplementalRevenueFund,providedthree percent (3%) flexibility is allowed from this section to Section 7.175 From General Revenue Fund (1101).......................................................................$18,237,205 Section 7.145.
To the Department of Economic Development For the Division of Tourism to include coordination of advertising of at least $70,000 for the Missouri State Fair, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment Personal Service.............................................................................................$2,140,035 Expense and Equipment............................................16,542,623.....................
To the Department of Economic Development For the Division of Tourism to include coordination of advertising of at least $70,000 for the Missouri State Fair, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment Personal Service.............................................................................................$2,140,035 Expense and Equipment...........................................9,542,623.........................
From Division of Tourism Supplemental Revenue Fund (1274)..............................18,682,658 CCS SS SCS HCS HB 2007 10 For the Cooperative Marketing Program Expense and Equipment From Division of Tourism Supplemental Revenue Fund (1274)................................5,000,000 For the Missouri Film Office Expense and Equipment From Division of Tourism Supplemental Revenue Fund (1274)...................................200,246 For a redevelopment authority to support the history and art form of American Jazz located within a home rule city with more than four hundred thousand inhabitants and located in more than one county From Division of Tourism Supplemental Revenue Fund (1274)...................................100,000 For a museum, located within a home rule city with more than 400,000 inhabitants and located in more than one county, with archives which highlight African-American cultural contributions and history in Missouri From Division of Tourism Supplemental Revenue Fund (1274)...................................300,000 For sponsorship of events that promote Missouri tourism From Division of Tourism Supplemental Revenue Fund (1274)................................2,000,000 For expenses related to the Great American State Fair in Washington D.C.
From Division of Tourism Supplemental Revenue Fund (1274)..............................11,682,658 For the Cooperative Marketing Program Expense and Equipment From Division of Tourism Supplemental Revenue Fund (1274)................................5,000,000 For the Missouri Film Office Expense and Equipment From Division of Tourism Supplemental Revenue Fund (1274)...................................200,246 For a redevelopment authority to support the history and art form of American Jazz located within a home rule city with more than four hundred thousand inhabitants and located in more than one county From Division of Tourism Supplemental Revenue Fund (1274)...................................100,000 HCS HB 2007 10 For a museum, located within a home rule city with more than 400,000 inhabitants and located in more than one county, with archives which highlight African-American cultural contributions and history in Missouri From Division of Tourism Supplemental Revenue Fund (1274)...................................300,000 For sponsorship of events that promote Missouri tourism From Division of Tourism Supplemental Revenue Fund (1274)................................1,000,000 Expense and Equipment From Tourism Marketing Fund (1650).......................................24,500...................
From Division of Tourism Supplemental Revenue Fund (1274) (one-time)............................................................................................................150,000 For celebrations during the month of June commemorating the emancipation of black slaves in the United States located in any city with more than four hundred thousand inhabitants and located in more than one county From Division of Tourism Supplemental Revenue Fund (1274) (one-time)............................................................................................................100,000 Expense and Equipment From Tourism Marketing Fund (1650).......................................24,500...................
Total (Not to exceed 31.50 F.T.E.)..........................................................................$18,307,404 Section 7.150.
Total (Not to exceed 31.50 F.T.E.)..........................................................................$26,557,404 Section 7.150.
To the Department of Economic Development Funds are to be transferred out of the State Treasury to the Major Economic Convention Event in Missouri Fund From General Revenue Fund (1101).........................................................................$1,000,000 Section 7.151.
To the Department of Economic Development CCS SS SCS HCS HB 2007 11 Funds are to be transferred out of the State Treasury to the Major Economic Convention Event in Missouri Fund From General Revenue Fund (1101).........................................................................$1,000,000 Section 7.151.
To the Department of Economic Development For a museum, located in a city with more than three thousand four hundred but fewer than three thousand eight hundred inhabitants and located in a county with more than twenty-five thousand but fewerthanthirtythousandinhabitantsandwithacountyseatwith more than eight thousand but fewer than twelve thousand inhabitants,whoprovidesprogramsandexhibits,incollaboration with schools, colleges, and community organizations, in the fields of math, science, natural resources, human relations, and the arts From General Revenue Fund (1101)..............................................................................$50,000 Section 7.155.
To the Department of Economic Development For a museum, located in a city with more than three thousand four hundred but fewer than three thousand eight hundred inhabitants and located in a county with more than twenty-five thousand but fewerthanthirtythousandinhabitantsandwithacountyseatwith more than eight thousand but fewer than twelve thousand inhabitants,whoprovidesprogramsandexhibits,incollaboration with schools, colleges, and community organizations, in the fields of math, science, natural resources, human relations, and the arts From General Revenue Fund (1101) (one-time) ............................................................$50,000 Section 7.155.
To the Department of Economic Development For the Meet in Missouri Act as provided in Section 620.1620, RSMo From Major Economic Convention Event in Missouri Fund (1593).........................$1,500,000 Section 7.160.
To the Department of Economic Development For the Meet in Missouri Act as provided in Section 620.1620, RSMo From Major Economic Convention Event in Missouri Fund (1593).........................$2,000,000 Section 7.160.
To the Department of Economic Development For the Missouri Housing Development Commission For general administration of affordable housing activities For funding housing subsidy grants or loans From Missouri Housing Trust Fund (1254)...............................................................$6,500,000 HCS HB 2007 11 Section 7.165.
To the Department of Economic Development For the Missouri Housing Development Commission For general administration of affordable housing activities For funding housing subsidy grants or loans From Missouri Housing Trust Fund (1254)...............................................................$6,500,000 Section 7.165.
To the Department of Economic Development For the Administrative Services Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$1,124,319 Expense and Equipment................................................103,957....................
To the Department of Economic Development For the Administrative Services Division, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.175 Personal Service.............................................................................................$1,124,319 Expense and Equipment............................................103,957........................
From General Revenue Fund (1101)...........................................................................1,228,276 Personal Service....................................................................................................63,161 Expense and Equipment..................................................1,777....................
From General Revenue Fund (1101)...........................................................................1,228,276 Personal Service....................................................................................................63,161 Expense and Equipment..............................................1,777........................
From Department of Economic Development Community Development Block Grant (Administration) Fund (1123)..........................................................64,938 Personal Service..................................................................................................361,209 Expense and Equipment................................................194,585....................
From Department of Economic Development Community Development Block Grant (Administration) Fund (1123)..........................................................64,938 CCS SS SCS HCS HB 2007 12 Personal Service..................................................................................................361,209 Expense and Equipment...............................................194,585.....................
From Department of Economic Development Administrative Fund (1547)..................................................................................................................555,794 For refunds From Department of Economic Development Administrative Fund (1547)................................................................12,000.................................
From Department of Economic Development Administrative Fund (1547)..................................................................................................................555,794 For refunds From Department of Economic Development Administrative Fund (1547)...............................................................12,000..................................
To the Department of Economic Development Funds are to be transferred out of the State Treasury, for payment of administrative costs, to the Department of Economic Development Administrative Fund From Division of Tourism Supplemental Revenue Fund (1274).................................$162,974 From Economic Development Advancement Fund (1783)..........................117,695 Total..............................................................................................................................$280,669 Section 7.175.
To the Department of Economic Development Funds are to be transferred out of the State Treasury, for payment of administrative costs, to the Department of Economic Development Administrative Fund From Division of Tourism Supplemental Revenue Fund (1274).................................$162,974 From Economic Development Advancement Fund (1783)...........................117,695 Total..............................................................................................................................$280,669 Section 7.175.
To the Department of Commerce and Insurance For Administrative Services Personal Service................................................................................................$353,254 Expense and Equipment................................................47,404.....................
To the Department of Commerce and Insurance HCS HB 2007 12 For Administrative Services Personal Service................................................................................................$353,254 Expense and Equipment...................................................47,404..................
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for administrative services, to the DCI Administrative Fund, provided three percent (3%) flexibility is allowed from this section to Section 7.560 From General Revenue Fund (1101) (one-time) ............................................................$10,000 From Division of Credit Unions Fund (1548)..................................................................30,767 From Division of Finance Fund (1550)..........................................................................111,179 From Insurance Dedicated Fund (1566)...........................................................................37,000 CCS SS SCS HCS HB 2007 13 From Manufactured Housing Fund (1582).........................................................................8,403 From Public Service Commission Fund (1607)..............................................................180,281 From Professional Registration Fees Fund (1689).........................................................208,144 From Office of Public Counsel Fund (1508).....................................26,036............
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for administrative services, to the DCI Administrative Fund, provided three percent (3%) flexibility is allowed from this section to Section 7.560 From General Revenue Fund (1101) (one-time) ............................................................$10,000 From Division of Credit Unions Fund (1548)..................................................................30,767 From Division of Finance Fund (1550)..........................................................................111,179 From Insurance Dedicated Fund (1566)...........................................................................37,000 From Manufactured Housing Fund (1582).........................................................................8,403 From Public Service Commission Fund (1607)..............................................................180,281 From Professional Registration Fees Fund (1689).........................................................208,144 From Office of Public Counsel Fund (1508)......................................26,036...........
To the Department of Commerce and Insurance For Insurance Operations, including market conduct and financial examinations of insurance companies, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment and further provided twenty percent (20%) flexibility is allowed between funds within this section Personal Service...........................................................................................$13,732,871 Expense and Equipment (including $105,525 one-time).................................1,665,435 For refunds ..................................................................75,000..................................
To the Department of Commerce and Insurance For Insurance Operations, including market conduct and financial examinations of insurance companies, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment and further provided twenty percent (20%) flexibility is allowed between funds within this section Personal Service...........................................................................................$13,732,871 Expense and Equipment...................................................................................1,665,435 For refunds ...................................................................75,000.................................
From Insurance Dedicated Fund (1566)....................................................................15,473,306 Personal Service...............................................................................................4,069,244 Expense and Equipment......................................................................................401,033 For refunds...................................................................60,000..................................
From Insurance Dedicated Fund (1566)....................................................................15,473,306 Personal Service...............................................................................................4,069,244 Expense and Equipment......................................................................................401,033 For refunds....................................................................60,000.................................
From Insurance Examiners Fund (1552).....................................................................4,530,277 For consumer restitution payments From Consumer Restitution Fund (1792)..........................................5,000.............
From Insurance Examiners Fund (1552).....................................................................4,530,277 For consumer restitution payments From Consumer Restitution Fund (1792)...........................................5,000............
Total (Not to exceed 201.00 F.T.E.)........................................................................$20,008,583 Section 7.415.
Total (Not to exceed 201.00 F.T.E.)........................................................................$20,008,583 HCS HB 2007 13 Section 7.415.
To the Department of Commerce and Insurance For programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries From Missouri Department of Insurance Federal Fund (1192).................................$1,650,000 From Insurance Dedicated Fund (1566).........................................200,000..............
To the Department of Commerce and Insurance For programs providing counseling on health insurance coverage and benefits to Medicare beneficiaries From Missouri Department of Insurance Federal Fund (1192).................................$1,650,000 From Insurance Dedicated Fund (1566)........................................200,000...............
To the Department of Commerce and Insurance For the Division of Credit Unions Personal Service.............................................................................................$1,576,381 Expense and Equipment..................................................164,605..................
To the Department of Commerce and Insurance For the Division of Credit Unions Personal Service.............................................................................................$1,576,381 Expense and Equipment................................................164,605....................
From Division of Credit Unions Fund (1548) (Not to exceed 15.50 F.T.E.)............................................................................................................$1,740,986 CCS SS SCS HCS HB 2007 14 Section 7.425.
From Division of Credit Unions Fund (1548) (Not to exceed 15.50 F.T.E.)............................................................................................................$1,740,986 Section 7.425.
To the Department of Commerce and Insurance For the Division of Finance, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment Personal Service...........................................................................................$11,640,071 Expense and Equipment.............................................878,769.......................
To the Department of Commerce and Insurance For the Division of Finance, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment Personal Service...........................................................................................$11,640,071 Expense and Equipment................................................878,769....................
From Division of Finance Fund (1550).....................................................................12,518,840 For Conference of State Bank Supervisors dues From Division of Finance Fund (1550)....................................175,000....................
From Division of Finance Fund (1550).....................................................................12,518,840 For Conference of State Bank Supervisors dues From Division of Finance Fund (1550)........................................175,000................
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for the purpose of administering the Residential Mortgage Licensing Law, to the Division of Finance Fund From Residential Mortgage Licensing Fund (1261)..................................................$2,000,000 Section 7.436.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for the purpose of administering the Residential Mortgage Licensing Law, to the Division of Finance Fund From Residential Mortgage Licensing Fund (1261)..................................................$2,000,000 Section 7.440.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for the purpose of administeringvarious consumer licensing laws, to the Division of Finance Fund From Consumer Licensing Fund (1204)....................................................................$2,000,000 Section 7.440.
To the Department of Commerce and Insurance HCS HB 2007 14 Funds are to be transferred out of the State Treasury, in accordancewithSection369.324,RSMo,totheGeneralRevenue Fund From Division of Savings and Loan Supervision Fund (1549)......................................$50,000 Section 7.445.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, in accordancewithSection369.324,RSMo,totheGeneralRevenue Fund From Division of Savings and Loan Supervision Fund (1549)......................................$50,000 Section 7.445.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for implementation of the Missouri Family Trust Company Act From Family Trust Company Fund (1810).....................................................................$20,000 Section 7.450.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for implementation of the Missouri Family Trust Company Act From Family Trust Company Fund (1810).....................................................................$20,000 CCS SS SCS HCS HB 2007 15 Section 7.450.
To the Department of Commerce and Insurance For general administration of the Division of Professional Registration, provided five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.............................................................................................$5,100,038 Expense and Equipment...........................................1,086,395.......................
To the Department of Commerce and Insurance For general administration of the Division of Professional Registration, provided five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.............................................................................................$5,100,038 Expense and Equipment................................................1,086,395..................
From Professional Registration Fees Fund (1689)......................................................6,186,433 For examination and other fees From Professional Registration Fees Fund (1689).........................................................102,000 For Real Estate Appraiser Committee Fees From Professional Registration Fees Fund (1689).........................................................500,000 For refunds From Professional Registration Fees Fund (1689).........................125,000..............
From Professional Registration Fees Fund (1689)......................................................6,186,433 For examination and other fees From Professional Registration Fees Fund (1689).........................................................102,000 For Real Estate Appraiser Committee Fees From Professional Registration Fees Fund (1689).........................................................500,000 For refunds From Professional Registration Fees Fund (1689)..............................125,000.........
To the Department of Commerce and Insurance For the State Board of Accountancy Personal Service................................................................................................$410,551 Expense and Equipment..................................................250,671..................
To the Department of Commerce and Insurance For the State Board of Accountancy Personal Service................................................................................................$410,551 Expense and Equipment............................................250,671........................
To the Department of Commerce and Insurance For the State Board for Architects, Professional Engineers, Professional Land Surveyors and Professional Landscape Architects Personal Service................................................................................................$512,739 Expense and Equipment..................................................306,502..................
To the Department of Commerce and Insurance For the State Board for Architects, Professional Engineers, Professional Land Surveyors and Professional Landscape Architects Personal Service................................................................................................$512,739 Expense and Equipment............................................306,502........................
From State Board for Architects, Professional Engineers, Professional Land Surveyors and Professional Landscape Architects Fund (1678) (Not to exceed 9.00 F.T.E.)...................................................................$819,241 Section 7.465.
From State Board for Architects, Professional Engineers, Professional HCS HB 2007 15 Land Surveyors and Professional Landscape Architects Fund (1678) (Not to exceed 9.00 F.T.E.)...................................................................$819,241 Section 7.465.
To the Department of Commerce and Insurance For the State Board of Cosmetology and Barber Examiners CCS SS SCS HCS HB 2007 16 Expense and Equipment From Board of Cosmetology and Barber Examiners Fund (1785)...............................$317,062 Section 7.475.
To the Department of Commerce and Insurance For the State Board of Cosmetology and Barber Examiners Expense and Equipment From Board of Cosmetology and Barber Examiners Fund (1785)...............................$317,062 Section 7.475.
To the Department of Commerce and Insurance For the Missouri Dental Board Personal Service................................................................................................$487,975 Expense and Equipment..............................................239,687......................
To the Department of Commerce and Insurance For the Missouri Dental Board Personal Service................................................................................................$487,975 Expense and Equipment.............................................239,687.......................
To the Department of Commerce and Insurance For the State Board of Registration for the Healing Arts Personal Service.............................................................................................$2,601,938 Expense and Equipment..............................................755,102......................
To the Department of Commerce and Insurance For the State Board of Registration for the Healing Arts Personal Service.............................................................................................$2,601,938 Expense and Equipment.............................................755,102.......................
To the Department of Commerce and Insurance For the State Board of Nursing Personal Service.............................................................................................$1,748,109 Expense and Equipment..............................................580,063......................
To the Department of Commerce and Insurance For the State Board of Nursing Personal Service.............................................................................................$1,748,109 Expense and Equipment.............................................580,063.......................
From State Board of Nursing Fund (1635)..................................................................2,328,172 For competitive grants to eligible institutions of higher education based on a process and criteria jointly determined by the State Board of Nursing and the Department of Higher Education and Workforce Development From State Board of Nursing Fund (1635).................................3,000,000................
From State Board of Nursing Fund (1635)..................................................................2,328,172 For competitive grants to eligible institutions of higher education based on a process and criteria jointly determined by the State Board of Nursing and the Department of Higher Education and Workforce Development HCS HB 2007 16 From State Board of Nursing Fund (1635)....................................3,000,000.............
To the Department of Commerce and Insurance CCS SS SCS HCS HB 2007 17 For the State Board of Pharmacy Personal Service.............................................................................................$1,607,381 Expense and Equipment................................................1,170,977..................
To the Department of Commerce and Insurance For the State Board of Pharmacy Personal Service.............................................................................................$1,607,381 Expense and Equipment................................................1,170,977..................
To the Department of Commerce and Insurance For the Missouri Veterinary Medical Board Expense and Equipment From Veterinary Medical Board Fund (1639)................................................................$59,769 Section 7.520.
To the Department of Commerce and Insurance For the Missouri Veterinary Medical Board Expense and Equipment From Veterinary Medical Board Fund (1639)................................................................$59,769 HCS HB 2007 17 Section 7.520.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for payment of operating expenses, to the Professional Registration Fees Fund CCS SS SCS HCS HB 2007 18 From Professional Registration Board Funds (Various)..........................................$10,828,052 Section 7.530.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for payment of operating expenses, to the Professional Registration Fees Fund From Professional Registration Board Funds (Various)..........................................$10,828,052 Section 7.530.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury to the Manufactured Housing Consumer Recovery Fund From Manufactured Housing Fund (1582)...................................................................$192,000 Section 7.550.
To the Department of Commerce and Insurance HCS HB 2007 18 Funds are to be transferred out of the State Treasury to the Manufactured Housing Consumer Recovery Fund From Manufactured Housing Fund (1582)...................................................................$192,000 Section 7.550.
To the Department of Commerce and Insurance For the Office of the Public Counsel provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.560 CCS SS SCS HCS HB 2007 19 Personal Service (one-time)..............................................................................$175,887 Expense and Equipment (one-time)........................................74,113...........
To the Department of Commerce and Insurance For the Office of the Public Counsel provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.560 Personal Service (one-time)..............................................................................$175,887 Expense and Equipment (one-time)........................................74,113...........
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo, to the State Legal Expense Fund From General Revenue Fund (1101).......................................................................................$1 Section 7.800.
To the Department of Commerce and Insurance Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo, to the State Legal Expense Fund From General Revenue Fund (1101).......................................................................................$1 HCS HB 2007 19 Section 7.800.
To the Department of Labor and Industrial Relations For the Director and Staff Personal Service.............................................................................................$3,853,361 Expense and Equipment................................................1,397,513..................
To the Department of Labor and Industrial Relations For the Director and Staff Personal Service.............................................................................................$3,853,361 Expense and Equipment...........................................1,397,513.......................
From Department of Labor and Industrial Relations Administrative Fund (1122)......................................................................................................5,250,874 Expense and Equipment CCS SS SCS HCS HB 2007 20 From Unemployment Compensation Administration Fund (1948)..............1,010,000 Total (Not to exceed 51.65 F.T.E.)............................................................................$6,260,874 Section 7.805.
From Department of Labor and Industrial Relations Administrative Fund (1122)......................................................................................................5,250,874 Expense and Equipment From Unemployment Compensation Administration Fund (1948)..............1,010,000 Total (Not to exceed 51.65 F.T.E.)............................................................................$6,260,874 Section 7.805.
To the Department of Labor and Industrial Relations Funds are to be transferred out of the State Treasury, for payment of administrative costs charged by the Office of Administration, to the Department of Labor and Industrial Relations Administrative Fund, provided three percent (3%) flexibility is allowed from this section to Section 7.905 From General Revenue Fund (1101)............................................................................$609,028 From Division of Labor Standards Federal Fund (1186)..................................................63,954 From Unemployment Compensation Administration Fund (1948).............................4,942,583 From Department of Labor and Industrial Relations Federal Stimulus Fund (2375)......................................................................................................1,386,822 From Department of Labor and Industrial Relations Federal Stimulus – 2021 Fund (2452)................................................................................................397,842 From Workers’ Compensation Fund (1652)................................................................1,048,277 From Special Employment Security Fund (1949)............................128,804............
To the Department of Labor and Industrial Relations Funds are to be transferred out of the State Treasury, for payment of administrative costs charged by the Office of Administration, to the Department of Labor and Industrial Relations Administrative Fund, provided three percent (3%) flexibility is allowed from this section to Section 7.905 From General Revenue Fund (1101)............................................................................$609,028 From Division of Labor Standards Federal Fund (1186)..................................................63,954 From Unemployment Compensation Administration Fund (1948).............................4,942,583 From Department of Labor and Industrial Relations Federal Stimulus Fund (2375)......................................................................................................1,386,822 From Department of Labor and Industrial Relations Federal Stimulus – 2021 Fund (2452)................................................................................................397,842 HCS HB 2007 20 From Workers’ Compensation Fund (1652)................................................................1,048,277 From Special Employment Security Fund (1949).................................128,804.......
To the Department of Labor and Industrial Relations FortheLaborandIndustrialRelationsCommission,providedtenpercent (10%) flexibility is allowed between personal service and CCS SS SCS HCS HB 2007 21 expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service..................................................................................................$18,320 Expense and Equipment....................................................868....................
To the Department of Labor and Industrial Relations FortheLaborandIndustrialRelationsCommission,providedtenpercent (10%) flexibility is allowed between personal service and expense and equipment, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service..................................................................................................$18,320 Expense and Equipment......................................................868..................
From General Revenue Fund (1101)................................................................................19,188 Personal Service..................................................................................................680,373 Expense and Equipment..................................................28,140...................
From General Revenue Fund (1101)................................................................................19,188 Personal Service..................................................................................................680,373 Expense and Equipment...................................................28,140..................
From Unemployment Compensation Administration Fund (1948)................................708,513 Personal Service..................................................................................................624,807 Expense and Equipment..................................................30,440...................
From Unemployment Compensation Administration Fund (1948)................................708,513 Personal Service..................................................................................................624,807 Expense and Equipment...................................................30,440..................
From Workers’ Compensation Fund (1652).....................................655,247............
From Workers’ Compensation Fund (1652).......................................655,247..........
To the Department of Labor and Industrial Relations For the Division of Labor Standards For Administration, provided ten percent (10%) flexibility is allowed betweenpersonalserviceandexpenseandequipment,andfurther provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service................................................................................................$171,740 Expense and Equipment..................................................17,086...................
To the Department of Labor and Industrial Relations For the Division of Labor Standards For Administration, provided ten percent (10%) flexibility is allowed betweenpersonalserviceandexpenseandequipment,andfurther provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service................................................................................................$171,740 Expense and Equipment...................................................17,086..................
From General Revenue Fund (1101)..............................................................................188,826 Personal Service..................................................................................................113,255 Expense and Equipment..................................................48,000...................
From General Revenue Fund (1101)..............................................................................188,826 Personal Service..................................................................................................113,255 Expense and Equipment...................................................48,000..................
From Division of Labor Standards - Federal Fund (1186).............................................161,255 Personal Service..................................................................................................135,229 Expense and Equipment..................................................10,330...................
From Division of Labor Standards - Federal Fund (1186).............................................161,255 Personal Service..................................................................................................135,229 Expense and Equipment...................................................10,330..................
From Workers’ Compensation Fund (1652)...................................................................145,559 For the Child Labor Program, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, provided ten percent (10%) flexibility is allowed between the Child Labor Program, Prevailing Wage Program, and Minimum Wage Program, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service From General Revenue Fund (1101)................................................................................72,735 CCS SS SCS HCS HB 2007 22 Expense and Equipment From Child Labor Enforcement Fund (1826)...................................................................79,903 For the Prevailing Wage Program, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and provided ten percent (10%) flexibility is allowed between the Child Labor Program, Prevailing Wage Program, and Minimum Wage Program, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service..................................................................................................135,274 Expense and Equipment.................................................500.......................
From Workers’ Compensation Fund (1652)...................................................................145,559 HCS HB 2007 21 For the Child Labor Program, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, provided ten percent (10%) flexibility is allowed between the Child Labor Program, Prevailing Wage Program, and Minimum Wage Program, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service From General Revenue Fund (1101)................................................................................72,735 Expense and Equipment From Child Labor Enforcement Fund (1826)...................................................................79,903 For the Prevailing Wage Program, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and provided ten percent (10%) flexibility is allowed between the Child Labor Program, Prevailing Wage Program, and Minimum Wage Program, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service..................................................................................................135,274 Expense and Equipment................................................500........................
From General Revenue Fund (1101)..............................................................................135,774 For the Minimum Wage Program, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and provided ten percent (10%) flexibility is allowed between the Child Labor Program, Prevailing Wage Program, and Minimum Wage Program, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service..................................................................................................144,369 Expense and Equipment................................................5,448......................
From General Revenue Fund (1101)..............................................................................135,774 For the Minimum Wage Program, provided ten percent (10%) flexibility is allowed between personal service and expense and equipment, and provided ten percent (10%) flexibility is allowed between the Child Labor Program, Prevailing Wage Program, and Minimum Wage Program, and further provided three percent (3%) flexibility is allowed from this section to Section 7.905 Personal Service..................................................................................................144,369 Expense and Equipment..............................................5,448........................
From General Revenue Fund (1101)..........................................149,817..................
From General Revenue Fund (1101)........................................149,817....................
To the Department of Labor and Industrial Relations For the Division of Labor Standards provided five percent (5%) flexibility is allowed between personal service and expense and equipment For safety and health programs Personal Service From General Revenue Fund (1101)..............................................................................$72,972 Personal Service..................................................................................................875,803 Expense and Equipment..............................................261,055......................
To the Department of Labor and Industrial Relations For the Division of Labor Standards For safety and health programs Personal Service From General Revenue Fund (1101)..............................................................................$72,972 Personal Service..................................................................................................875,803 HCS HB 2007 22 Expense and Equipment..................................................261,055..................
From Division of Labor Standards Federal Fund (1186).............................................1,136,858 Personal Service..................................................................................................153,320 Expense and Equipment...............................................39,542......................
From Division of Labor Standards Federal Fund (1186).............................................1,136,858 Personal Service..................................................................................................153,320 Expense and Equipment...................................................39,542..................
From Workers’ Compensation Fund (1652)....................................192,862.............
From Workers’ Compensation Fund (1652).......................................192,862..........
CCS SS SCS HCS HB 2007 23 Total (Not to exceed 17.00 F.T.E.)............................................................................$1,402,692 Section 7.830.
Total (Not to exceed 17.00 F.T.E.)............................................................................$1,402,692 Section 7.830.
From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) .................................$78,804 Section 7.840.
From General Revenue Fund (1101) (Not to exceed 1.50 F.T.E.) .................................$78,804 HCS HB 2007 23 Section 7.840.
To the Department of Labor and Industrial Relations For the Division of Workers’ Compensation For Administration provided five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service...........................................................................................$10,079,168 CCS SS SCS HCS HB 2007 24 Expense and Equipment............................................1,382,595......................
To the Department of Labor and Industrial Relations For the Division of Workers’ Compensation For Administration Personal Service...........................................................................................$10,079,168 Expense and Equipment............................................1,382,595......................
To the Department of Labor and Industrial Relations For the Division of Workers’ Compensation For payments of claims to tort victims From Tort Victims’ Compensation Fund (1622)...................................................$150,000,000 Section 7.870.
To the Department of Labor and Industrial Relations For the Division of Workers’ Compensation For payments of claims to tort victims From Tort Victims’ Compensation Fund (1622)...................................................$150,000,000 HCS HB 2007 24 Section 7.870.
To the Department of Labor and Industrial Relations Funds are to be transferred out of the State Treasury, pursuant to Section 537.675, RSMo, to the Basic Civil Legal Services Fund From Tort Victims’ Compensation Fund (1622).......................................................$1,300,000 CCS SS SCS HCS HB 2007 25 Section 7.875.
To the Department of Labor and Industrial Relations Funds are to be transferred out of the State Treasury, pursuant to Section 537.675, RSMo, to the Basic Civil Legal Services Fund From Tort Victims’ Compensation Fund (1622).......................................................$1,300,000 Section 7.875.
From Unemployment Compensation Administration Fund (1948)...................4,893,657 Total (Not to exceed 497.72 F.T.E.)........................................................................$56,142,272 Section 7.880.
From Unemployment Compensation Administration Fund (1948)...................4,893,657 Total (Not to exceed 497.72 F.T.E.)........................................................................$56,142,272 HCS HB 2007 25 Section 7.880.
To the Department of Labor and Industrial Relations For the Division of Employment Security For administration of programs authorized and funded by the United States Department of Labor, such as Disaster Unemployment Assistance (DUA), and provided that all funds shall be expended CCS SS SCS HCS HB 2007 26 from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Employment Security From Unemployment Compensation Administration Fund (1948)...........................$2,000,000 Section 7.885.
To the Department of Labor and Industrial Relations For the Division of Employment Security For administration of programs authorized and funded by the United States Department of Labor, such as Disaster Unemployment Assistance (DUA), and provided that all funds shall be expended from discrete accounts and that no monies shall be expended for funding administration of these programs by the Division of Employment Security From Unemployment Compensation Administration Fund (1948)...........................$2,000,000 Section 7.885.
To the Department of Labor and Industrial Relations For the Division of Employment Security provided five percent (5%) flexibility is allowed between personal service and expense and equipment Personal Service.............................................................................................$3,434,082 Expense and Equipment............................................6,498,000......................
To the Department of Labor and Industrial Relations For the Division of Employment Security Personal Service.............................................................................................$3,434,082 Expense and Equipment............................................6,498,000......................
From General Revenue Fund (1101)..............................................................................740,974 Personal Service..................................................................................................852,085 CCS SS SCS HCS HB 2007 27 Expense and Equipment....................................................104,026................
HCS HB 2007 26 From General Revenue Fund (1101)..............................................................................740,974 Personal Service..................................................................................................852,085 Expense and Equipment..................................................104,026..................
State Celebration Commission Fund (1438).....................................................................5,000.............................
State Celebration Commission Fund (1438)...................................................................5,000...............................
To the Department of Labor and Industrial Relations Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo, to the State Legal Expense Fund From General Revenue Fund (1101).......................................................................................$1 Department of Economic Development Totals General Revenue Fund (99.60 F.T.E.)...................................................................$103,482,259 Federal Funds (56.18 F.T.E.)...................................................................................200,178,046 Other Funds (44.38 F.T.E.)...................................................34,648,470.....................
To the Department of Labor and Industrial Relations Funds are to be transferred out of the State Treasury, for the payment of claims, premiums, and expenses as provided by Section 105.711 through 105.726, RSMo, to the State Legal Expense Fund From General Revenue Fund (1101).......................................................................................$1 PART 2 Section 7.2005.
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....................
To the Department of Economic Development, the Department of Commerce and Insurance, and the Department of Labor and Industrial Relations In reference to all sections of Part 1 of this act:
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.)................................................................................
No funds shall be expended for personal service from any line unless said line explicitly states that the purpose of the appropriation includes either “Personal Service” or “All Expenditures.” Department of Economic Development Totals General Revenue Fund (99.60 F.T.E.).....................................................................$93,382,108 Federal Funds (56.18 F.T.E.)................................................................................1,975,317,273 Other Funds (44.38 F.T.E.)................................................41,398,470........................
Total (200.16 F.T.E.)..........................................................................................$2,110,097,851 HCS HB 2007 27 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.)................................................................................
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Amendments

13 amendments

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Action History

  1. Delivered to Secretary of State (G)

  2. Vetoed in Part by Governor (G)

  3. Delivered to Governor

  4. Signed by President Pro Tem (S)

  5. Signed by House Speaker (H)

  6. Senate Message (S)

  7. Truly Agreed To and Finally Passed - AYES: 31 NOES: 1 PRESENT: 0

  8. Senate Adopts Conference Committee Report (S) - AYES: 31 NOES: 1 PRESENT: 0

  9. Senate Submits Conference Committee Report (S)

  10. House Message (H)

  11. Third Read and Passed (H) - AYES: 127 NOES: 25 PRESENT: 0

  12. House Adopts Conference Committee Report (H) - AYES: 126 NOES: 25 PRESENT: 0

  13. House Submits Conference Committee Report (H)

  14. House Distributes Conference Committee Report (H)

  15. Senate Message (S)

  16. Senate Conference Committee Appointed (S) - SENATORS BLACK, HUDSON, CIERPIOT, MAY, WASHINGTON

  17. House Message (H)

  18. House Conference Committee Appointed (H) - REPRESENTATIVES DEATON, DAVIDSON, BOGGS, FOGLE, TAYLOR(84)

  19. Senate Message (S)

  20. Senate Refuses to Recede, Grants Conference (S)

  21. House Message (H)

  22. House Refuses to Adopt, Requests Senate to Recede or Grant Conference (H)

  23. Taken Up

  24. Reported to the House with... (H) - SS SCS

  25. Third Read and Passed (S) - AYES: 29 NOES: 2 PRESENT: 0

  26. SS Adopted (S)

  27. SS Offered

  28. Taken Up for Third Reading (S)

  29. SCS Reported Do Pass (S)

  30. SCS Voted Do Pass (S)

  31. Executive Session Held (S)

  32. Public Hearing Held (S)

  33. Public Hearing Scheduled (S) - CANCELLED: Friday, April 17, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor

  34. Public Hearing Scheduled (S) - CANCELLED: Thursday, April 16, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor

  35. Public Hearing Scheduled (S) - AMENDED: Wednesday, April 15, 2026 9:30 a.m., Senate Committee Room 1 - 1st Floor

  36. Public Hearing Scheduled (S) - Tuesday, April 14, 2026, 8:30 a.m., Senate Committee Room 2 - 1st Floor

  37. Second read and referred: Appropriations(S)

  38. Reported to the Senate and First Read (S)

  39. Third Read and Passed (H) - AYES: 128 NOES: 20 PRESENT: 0

  40. Taken Up for Third Reading (H)

  41. Perfected with Amendments (H) - HA 1, HA 2, HA 3, HA 6

  42. HCS Adopted (H)

  43. Taken Up

  44. Laid Over (H) - HA 6, adopted

  45. Taken Up

  46. Laid Over (H) - HA 1, HA 2, HA 3, adopted

  47. Taken Up

  48. Laid Over (H)

  49. Title of Bill - Agreed To

  50. Taken Up for Perfection (H)

  51. HCS Reported Do Pass (H) - with a time limit of five and a half hours of debate on Perfection pursuant to Rule 24(4)(d) - AYES: 30 NOES: 0 PRESENT: 1

  52. HCS Voted Do Pass (H)

  53. Executive Session Completed (H)

  54. Public Hearing Completed (H)

  55. Referred: Budget(H)

  56. Read Second Time (H)

  57. Introduced and Read First Time (H)

Sponsors

Sponsorship breakdown

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1 sponsors · 0 co-sponsors · 198 not signed on

Sponsors (1)

Co-sponsors (0)

None.

Not signed on (198)

198 members have not signed on to this bill.

Show all 198 →

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

Subjects

finance labor
Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

Who sponsors HB 2007?
HB 2007 is sponsored by Vacant (Republican).
What is the current status of HB 2007?
This bill has been enacted into law. Introduced January 22, 2026. Enacted.
Where can I track HB 2007?
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