FY 2020 Total Operating Budget DOLIR

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Department Administration
Budget items
Director and Staff: 1450000.00
Administrative Services: 11686228.00
Sub-budget
labor
Sub-budget long label
Labor and Industrial Relations Commission
Budget items
Labor/Industrial Relations Commission: 1032418.00 Labor and Industrial Relations Commission
Sub-budget
Division of Labor Standards
Budget items
Administration: 464875.00
On-Site Safety and Health Program: 1201380.00
Mine Safety and Health Training Program: 602972.00
Sub-budget
Division of Workers' Compensation
Budget items
Administration: 10418391.00
Second Injury Fund Benefits: 124060833.00
Tort Victims' Compensation Payments: 3700000.00
Sub-budget
Division of Employment Security
Budget items
Administration: 29680815.00
Special Employment Security Fund: 7083961.00
War on Terror Unemployment Comp: 40000.00 War on Terror Unemployment Compensation Program
Employment and Training Payments: 11000000.00
Sub-budget
State Board of Mediation
Budget items
State Board of Mediation: 201983.00
Sub-budget
Missouri Commission on Human Rights
Budget items
Missouri Commission on Human Rights: 1368140.00
Martin Luther King Jr. State Celebration: 60086.00 Martin Luther King Jr. State Celebration Commission