Missouri Department of Labor and Industrial Relations FY 2017 Budget Request Including Governor’s Recommendations PDF
Preview Missouri Department of Labor and Industrial Relations FY 2017 Budget Request Including Governor’s Recommendations
DEPARTMENT OF 0 LABOR 421 East Dunklin Street, P.O. Box 504 JEREMIAH W. (JAY) NIXON Jefferson City, MO 65102-0504 GOVERNOR Phone: 573-751-4091 RYAN MCKENNA Fax: 573-751-4135 DEPARTMENT DIRECTOR www.labor.mo.gov KEN JACOB & INDUSTRIAL RELATIONS E-mail: [email protected] DEPUTY DEPARTMENT DIRECTOR January 21, 2016 The Honorable Jeremiah W. (Jay) Nixon Governor of Missouri State Capitol, Room 218 Jefferson City, MO 65101 Dear Governor Nixon: I am pleased to submit the proposed fiscal year 2017 budget for the Missouri Department of Labor and Industrial Relations. As identified in the Department's Vision and Mission, it will remain dedicated to promoting and protecting labor and industry with the vision of employees and businesses succeeding together in safe and healthy workplaces free from unlawful discrimination. After reviewing core resources and operations, we have reallocated core resources within and between various budgeting organizations. The core reallocations allow the Department to comply with its federal cost allocation plan and reallocate appropriation authority to needed areas. In addition, the Department is requesting: • A core reduction and a core transfer related to the DWC Computer Modernization. • A core reduction in the Unemployment Insurance Trust Fund federal interest payment appropriation for authority which is no longer needed. The Department is also requesting new appropriation authority: • To restore personal services funding and 3.1 FTE cut from the Wage and Hour Program in FY 2016. • For the Second Injury Fund (SIF), allowing the Division of Workers' Compensation to use all (SIF) receipts to pay awarded claims as funds become available. An FY 2016 Supplemental Request is also included for additional SIF appropriation authority. • To replace one Mine Inspection Program vehicle. • To restore personal services funds and 10 FTE for Administrative Law Judges cut from the FY 2016 and FY 2010 budgets. We welcome the opportunity to discuss these budget issues with you in further detail. Please feel free to contact me at (573) 751-3978 should you have questions or need additional information. rz;:I~ Ryan McKenna Director Missouri Department ofL abor and Industrial Relations is an equal opportunity employer/program. TDD/TTY: 800-735-2966 Relay Missouri: 711 Table of Contents DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 1 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION Supplemental (FY 2016) 62925 DWC - Second Injury Fund - 1 Decision Item Summary Second Injury Fund Payments 2625001 2 Supplemental New Decision Item 5 Decision Item Detail 62500 Department of Labor and Industrial Relations 6 Decision Item Summary Workers' Memorial 2625002 7 Supplemental New Decision Item 9 Decision Item Detail Operating (FY 2017) 62500 Department of Labor and Industrial Relations Pay Plan FY17 2 0000012 10 New Decision Item 13 Decision Item Detail 62500 Department of Labor and Industrial Relations 26 Decision Item Summary Workers' Memorial 2625005 27 New Decision Item 29 Decision Item Detail DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 2 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 62601 Director and Staff 30 Decision Item Summary Core Request 1 31 Core Decision Item 33 Core Reconciliation Detail 34 Flexibility Request 35 Decision Item Detail 38 Program Description -Administration 62602 Administrative Fund Transfers 40 Decision Item Summary Core Request 1 41 Core Decision Item 43 Core Reconciliation Detail 44 Decision Item Detail Pay Plan Transfers FY17 2 1625008 45 New Decision Item 47 Decision Item Detail 62603 Admin Services OA - Transfer 48 Decision Item Summary Core Request 1 49 Core Decision Item 51 Core Reconciliation Detail 52 Decision Item Detail Pay Plan Transfers FY17 2 1625009 53 New Decision Item 55 Decision Item Summary DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 3 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 63701 Labor & Industrial Relations Commission 56 Decision Item Summary Core Request 1 57 Core Decision Item 59 Core Reconciliation Detail 61 Flexibility Request - GR 62 Flexibility Request - Fed 63 Flexibility Request - Workers' Comp. 64 Decision Item Detail 65 Program Description - Higher Authority Review 62713 Division of Labor Standards Admin. 68 Decision Item Summary Core Request 1 70 Core Decision Item 72 Core Reconciliation Detail 75 Flexibility Request - DLS Admin 76 Flexibility Request - Minimum Wage 77 Flexibility Request - Prevailing Wage 78 Flexibility Request - Child Labor GR 79 Flexibility Request - Child Labor Fund 80 Flexibility Request - Wage and Hour 81 Flexibility Request- Mine Inspection - GR 82 Flexibility Request- Mine Inspection Fund 83 Decision Item Detail 85 Program Description - Minimum Wage 87 Program Description - Prevailing Wage 89 Program Description - Youth Employment DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 4 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 62713 DLS -Administration (Cont.) 91 Program Description - Mine & Cave lnsp. Wage and Hour Program 5 1625001 93 New Decision Item 96 Decision Item Detail Mine and Cave Inspection Vehicle 7 1625003 97 New Decision Item 100 Decision Item Detail 62724 DLS - On-Site Consultation 101 Decision Item Summary Core Request 1 102 Core Decision Item 104 Core Reconciliation Detail 105 Flexibility Request - On-Site - Federal 106 Flexibility Request - On-Site - Workers' Compensation 107 Decision Item Detail 108 Program Description - On-Site Safety & Health Cnslt 62735 DLS - Mine Safety and Health Training 111 Decision Item Summary Core Request 1 112 Core Decision Item 114 Core Reconciliation Detail 115 Flexibility Request - Mine Safety and Health Training - Federal 116 Flexibility Request - Mine Safety and Health Training - Workers' Compensation 117 Decision Item Detail 118 Program Description - Mine Safety and Health Trng DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 5 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 62804 State Board of Mediation 120 Decision Item Summary Core Request 1 121 Core Decision Item 123 Core Reconciliation Detail 124 Flexibility Request 125 Decision Item Detail 126 Program Description - Public Sector Bargaining 62915 Workers' Compensation - Administration 128 Decision Item Summary 62920 Kids Chance Scholarship Transfer 131 Core Decision Item Core Request 1 133 Core Reconciliation Detail 136 Flexibility Request 137 Decision Item Detail 140 Program Description - Workers' Comp. Administrative Law Judges 8 1625004 143 New Decision Item 146 Decision Item Detail Administrative Law Judges Pay Play FY 16 1625006 147 New Decision Item 150 Decision Item Detail Administrative Law Judges Pay Plan FY 17 1625007 151 New Decision Item 154 Decision Item Detail 62937 Tort Victims' Comp Payments 155 Decision Item Summary 62939 Basic Civil Legal Srvs Transfer 157 Core Decision Item Core Request 1 159 Core Reconciliation Detail 161 Decision Item Detail DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 6 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 62931 Line of Duty Compensation 163 Decision Item Summary Core Request 1 164 Core Decision Item 166 Core Reconciliation Detail 167 Decision Item Detail 62932 Line of Duty Compensation Transfer 168 Decision Item Summary Core Request 1 169 Core Decision Item 171 Core Reconciliation Detail 172 Decision Item Detail 62925 DWC - Second Injury Fund Benefits 173 Decision Item Summary 62927 Second Injury Fund Refunds 175 Core Decision Item Core Request 1 177 Core Reconciliation Detail 179 Decision Item Detail Second Injury Fund Increase 6 1625002 181 New Decision Item 185 Decision Item Detail 63016 Div. of Employment Security -Adm in. 186 Decision Item Summary Core Request 1 187 Core Decision Item 189 Core Reconciliation Detail 190 Decision Item Detail 192 Program Description - Appeals 194 Program Description - Benefits 197 Program Description - Contributions DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 7 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 63037 War on Terror Unemployment Comp. 199 Decision Item Summary Core Request 1 200 Core Decision Item 202 Core Reconciliation Detail 203 Decision Item Detail 63046 DES - Employment and Training Prgms 204 Decision Item Summary Core Request 1 205 Core Decision Item 207 Core Reconciliation Detail 208 Decision Item Detail 63036 DES - Special Employment Security 209 Decision Item Summary Core Request 1 210 Core Decision Item 212 Core Reconciliation Detail 213 Decision Item Detail 63020 DES - Debt Offset Escrow 215 Decision Item Summary Core Request 1 216 Core Decision Item 218 Core Reconciliation Detail 219 Decision Item Detail 63409 Commission on Human Rights 220 Decision Item Summary Core Request 1 221 Core Decision Item 223 Core Reconciliation Detail 224 Flexibility Request - GR 225 Flexibility Request - Federal DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS FY 2017 BUDGET 1/22/2016 Page 8 of 8 DECISION DECISION PAGE DEPT NO. DIVISION NAME ITEM RANK ITEM NO. NO. DESCRIPTION 63409 Commission on Human Rights (Cont.) 226 Decision Item Detail 228 Program Description - Prevention/Elimination of Illegal Discrimination 63410 Martin Luther King Jr. Commission 231 Decision Item Summary Core Request 1 232 Core Decision Item 234 Core Reconciliation Detail 235 Decision Item Detail 236 Program Description - MLK Jr. Celebration
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