Missouri Department of Labor and Industrial Relations Budget Request FY 2024

2022·30.9 MB·English

by  Missouri Department of Labor and Industrial Relations

Missouri Department of Labor and
Industrial Relations
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FY 2024 Budget Request
Anna S. Hui, Director
421 East Dunklin Street 573-751-4091
P.O. Box 504
TDD/TTY: 800-735-2966
Jefferson City, MO 65102-0504
Relay Missouri: 711

0 DLEPAARBTMEONT ROF 421 East Dunklin Street, P.O. Box 504 MGOICVHEARENLO LR. PARSON
Jefferson City, MO 65102-0504
Phone: [phone] ANNA S. HUI
Fax: [phone] DEPARTMENT DIRECTOR
www.labor.mo.gov TAMMY CAVENDER
Email: [email protected] DEPUTY DEPARTMENT DIRECTOR
& INDUSTRIAL RELATIONS
October 1, 2022
The Honorable Michael L. Parson
Governor of Missouri
State Capitol, Room 218
Jefferson City, MO 65101
Dear Governor Parson:
I am pleased to present the Department of Labor and Industrial Relations’ Budget for Fiscal
Year 2024, crafted to support our strategic goals:
• Growth by fostering a business environment to support economic development;
• Safety by preventing injuries and saving lives on the job; and
• Opportunity by investing in our workforce for today and tomorrow.
Thank you for your ongoing support of state government and its hard-working employees. I am
encouraged by the State embracing new technology and developing innovative ways to utilize
data that will improve customer services provided by this department and across state
government.
Should you have questions or need additional information, we welcome the opportunity to
discuss the budget in detail. Please feel free to contact the Department at 573-751-4091 or via
email at [email protected].
Sincerely,
Anna S. Hui
Department Director

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TABLE OF CONTENTS

DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS
FY 2024 BUDGET – DEPARTMENT REQUEST
TABLE OF CONTENTS

DEPARTMENT INFORMATION
Department Overview ........................................................................................................................................................................ 1
Department Placemat ........................................................................................................................................................................ 2
Department Description ..................................................................................................................................................................... 3
State Auditor Reports and Legislative Oversight Evaluations ............................................................................................................. 4

DIRECTOR AND STAFF
Core – Director and Staff ..................................................................................................................................................................... 7

ADMINISTRATIVE FUND TRANSFERS
Core – Administrative Fund Transfer .................................................................................................................................................. 17
Core – Administrative Fund Transfer for Office of Administration Services ......................................................................................... 22

LABOR AND INDUSTRIAL RELATIONS COMMISSION
Core – Labor and Industrial Relations Commission Administration .................................................................................................... 27

DIVISION OF LABOR STANDARDS
Core – Labor Standards Administration ............................................................................................................................................. 37
Core – On-Site Safety and Health Consultation ................................................................................................................................. 53
Core – Mine and Cave Safety Programs ............................................................................................................................................ 61

STATE BOARD OF MEDIATION
Core – State Board of Mediation Administration ................................................................................................................................. 75

DIVISION OF WORKERS’ COMPENSATION
Core – Workers’ Compensation Administration .................................................................................................................................. 85
Core – Second Injury Fund .............................................................................................................................................................. 104
Core – Line of Duty Compensation Transfer .................................................................................................................................... 116
Core – Line of Duty Compensation Benefits ..................................................................................................................................... 121
Core – Tort Victims’ Compensation/Basic Civil Legal Services ........................................................................................................ 126
NDI – Tort Victims’ Compensation/Basic Civil Legal Services Increase............................................................................................ 134

DIVISION OF EMPLOYMENT SECURITY
Core – Employment Security Administration .................................................................................................................................... 137
Core – Employment and Training Payments .................................................................................................................................... 155
Core – Special Employment Security ............................................................................................................................................... 160
Core – War on Terror Unemployment Compensation....................................................................................................................... 165
Core – Debt Offset Escrow............................................................................................................................................................... 170

COMMISSION ON HUMAN RIGHTS
Core – Commission on Human Rights Administration ...................................................................................................................... 175
Core – Martin Luther King, Jr. Commission ...................................................................................................................................... 185

LEGAL EXPENSE FUND TRANSFER
Core – Legal Expense Fund Transfer .............................................................................................................................................. 192
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DEPARTMENT INFORMATION