FY 2023 Total Operating Budget DOLIR

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Department Administration
Budget items
Director and Staff: 1110001.00
Administrative Services: 15826135.00
Sub-budget
Labor/Industrial Relations Commission
Sub-budget long label
Labor and Industrial Relations Commission
Budget items
Labor/Industrial Relations Commission: 1122637.00 Labor and Industrial Relations Commission
Sub-budget
Division of Labor Standards
Budget items
Administration: 772308.00
On-Site Safety and Health Program: 1261553.00
Mine Safety and Health Training Program: 650329.00
Sub-budget
Division of Workers' Compensation
Budget items
Administration: 10672999.00
Second Injury Fund Benefits: 105060833.00
Tort Victims' Compensation Payments: 93700000.00
Sub-budget
Division of Employment Security
Budget items
Administration: 87297839.00
Special Employment Security Fund: 7142057.00
War on Terror Unemployment Comp: 40000.00 War on Terror Unemployment Compensation Program
Employment and Training Payments: 22000000.00
Sub-budget
State Board of Mediation
Budget items
State Board of Mediation: 150559.00
Sub-budget
Missouri Commission on Human Rights
Budget items
Missouri Commission on Human Rights: 1500558.00
Martin Luther King Jr. State Celebration: 60257.00 Martin Luther King Jr. State Celebration Commission