South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  62-0001                                              SECTION  62                                                 PAGE 0440
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            84,041      84,041      84,041      84,041      84,041      84,041      84,041      84,041
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,292,775     681,993   1,645,761     681,993   1,645,761     681,993   1,645,761     681,993
   6                                      (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)
   7   UNCLASSIFIED POSITIONS              68,840      68,840      68,840      68,840      68,840      68,840      68,840      68,840
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,445,656     834,874   1,798,642     834,874   1,798,642     834,874   1,798,642     834,874
  10                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  11  OTHER OPERATING EXPENSES            702,616     386,616     594,666     144,666     594,666     144,666     594,666     144,666
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,148,272   1,221,490   2,393,308     979,540   2,393,308     979,540   2,393,308     979,540
  14                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  15                                 ================================================================================================
  16 II. DIVISION OF LABOR
  17  A. LABOR -ADMINISTRATION
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS               32,807      32,807
  20                                       (1.00)      (1.00)
  21    UNCLASSIFIED POSITIONS             78,784      78,784
  22                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             111,591     111,591
  24                                       (2.00)      (2.00)
  25   OTHER OPERATING EXPENSES            40,000      40,000
                                     ________________________________________________________________________________________________
  26  TOTAL LABOR - ADMINISTRATION        151,591     151,591
  27                                       (2.00)      (2.00)
  28                                 ================================================================================================
  29  B. LABOR SERVICES
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS              624,839     624,839
  32                                      (20.50)     (20.50)
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             624,839     624,839
  34                                      (20.50)     (20.50)
  35   OTHER OPERATING EXPENSES           157,390     152,390
                                     ________________________________________________________________________________________________
  36  TOTAL LABOR SERVICES                782,229     777,229
  37                                      (20.50)     (20.50)
  38                                 ================================================================================================
  39  C. OCCUPATIONAL SAFETY & HEALTH



SEC. 62-0002 SECTION 62 PAGE 0441 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,770,066 746,083 3 (60.35) (29.97) 4 OTHER PERSONAL SERVICES 8,190 4,095 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,778,256 750,178 6 (60.35) (29.97) 7 OTHER OPERATING EXPENSES 825,617 323,891 ________________________________________________________________________________________________ 8 TOTAL OSHA SAFETY AND HEALTH 2,603,873 1,074,069 9 (60.35) (29.97) 10 ================================================================================================ 11 D. OSHA VOLUNTARY PROGRAMS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 551,334 165,503 14 (17.65) (5.02) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 551,334 165,503 16 (17.65) (5.02) 17 OTHER OPERATING EXPENSES 252,567 59,196 ________________________________________________________________________________________________ 18 TOTAL OSHA VOLUNTARY PROGRAMS 803,901 224,699 19 (17.65) (5.02) 20 ================================================================================================ 21 E. ELEVATORS AND AMUSEMENT 22 RIDES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 490,475 490,475 25 (17.00) (17.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 490,475 490,475 27 (17.00) (17.00) 28 OTHER OPERATING EXPENSES 150,832 150,832 ________________________________________________________________________________________________ 29 TOTAL ELEVATORS AND AMUSEMENT 30 RIDES 641,307 641,307 31 (17.00) (17.00) 32 ================================================================================================ 33 TOTAL DIVISION OF LABOR 4,982,901 2,868,895 34 (117.50) (74.49) 35 ================================================================================================ 36 III. FIRE & LIFE SAFETY 37 A. FIRE & LIFE SAFETY 38 ADMINISTRA 39 PERSONAL SERVICE
SEC. 62-0003 SECTION 62 PAGE 0442 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 144,562 107,562 2 (6.00) (5.00) 3 UNCLASSIFIED POSITIONS 21,996 21,996 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 166,558 129,558 5 (6.00) (5.00) 6 OTHER OPERATING EXPENSES 77,856 77,856 ________________________________________________________________________________________________ 7 TOTAL FIRE & LIFE SAFETY - 8 ADMIN 244,414 207,414 9 (6.00) (5.00) 10 ================================================================================================ 11 B. OFFICE OF THE STATE FIRE 12 MARS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 894,643 678,392 15 (31.00) (28.00) 16 OTHER PERSONAL SERVICES 1,500 1,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 896,143 679,892 18 (31.00) (28.00) 19 OTHER OPERATING EXPENSES 243,959 209,669 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF STATE FIRE 21 MARSHAL 1,140,102 889,561 22 (31.00) (28.00) 23 ================================================================================================ 24 C. FIRE ACADEMY 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 814,710 585,318 27 (35.00) (20.38) 28 OTHER PERSONAL SERVICES 120,485 47,485 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 935,195 632,803 30 (35.00) (20.38) 31 OTHER OPERATING EXPENSES 1,558,075 837,547 ________________________________________________________________________________________________ 32 TOTAL FIRE ACADEMY 2,493,270 1,470,350 33 (35.00) (20.38) 34 ================================================================================================ 35 TOTAL FIRE AND LIFE SAFETY 3,877,786 2,567,325 36 (72.00) (53.38) 37 ================================================================================================ 38 IV. DIV OF PROF & OCCUP 39 LICENSING
SEC. 62-0004 SECTION 62 PAGE 0443 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 A. POL-ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 191,627 39,143 4 (6.00) (1.25) 5 UNCLASSIFIED POSITIONS 67,840 16,960 6 (1.00) (.25) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 259,467 56,103 8 (7.00) (1.50) 9 OTHER OPERATING EXPENSES 100,000 ________________________________________________________________________________________________ 10 TOTAL POL - ADMIN 359,467 56,103 11 (7.00) (1.50) 12 ================================================================================================ 13 B. LICENSING OFFICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 4,698,636 483,041 16 (188.12) (18.00) 17 OTHER PERSONAL SERVICES 228,178 8,702 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 4,926,814 491,743 19 (188.12) (18.00) 20 OTHER OPERATING EXPENSES 6,590,733 210,801 21 SPECIAL ITEMS 22 RESEARCH AND EDUCATION 23 PROJECTS 105,000 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 105,000 ________________________________________________________________________________________________ 25 TOTAL LICENSING OFFICES 11,622,547 702,544 26 (188.12) (18.00) 27 ================================================================================================ 28 TOTAL DIV OF PROF & OCCUP 29 LICENSING 11,982,014 758,647 30 (195.12) (19.50) 31 ================================================================================================ 32 V. PROGRAMS & SERVICES 33 A. OSHA VOLUNTARY PROGRAMS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 619,363 173,705 619,363 173,705 619,363 173,705 36 (17.90) (5.27) (17.21) (5.24) (17.21) (5.24) 37 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 38 (.25) (.25) (.25) (.25) (.25) (.25) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 639,059 193,401 639,059 193,401 639,059 193,401 40 (18.15) (5.52) (17.46) (5.49) (17.46) (5.49)
SEC. 62-0005 SECTION 62 PAGE 0444 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196 262,567 69,196 ________________________________________________________________________________________________ 2 TOTAL OSHA VOLUNTARY PROGRAMS 901,626 262,597 901,626 262,597 901,626 262,597 3 (18.15) (5.52) (17.46) (5.49) (17.46) (5.49) 4 ================================================================================================ 5 B. OCCUPATIONAL SAFETY & HEALTH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,718,441 754,285 1,718,441 754,285 1,718,441 754,285 8 (60.60) (30.22) (59.60) (29.72) (59.60) (29.72) 9 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 10 (.25) (.25) (.25) (.25) (.25) (.25) 11 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,746,327 778,076 1,746,327 778,076 1,746,327 778,076 13 (60.85) (30.47) (59.85) (29.97) (59.85) (29.97) 14 OTHER OPERATING EXPENSES 835,617 333,891 835,617 333,891 835,617 333,891 ________________________________________________________________________________________________ 15 TOTAL OCCUPATIONAL SAFETY & 16 HEALTH 2,581,944 1,111,967 2,581,944 1,111,967 2,581,944 1,111,967 17 (60.85) (30.47) (59.85) (29.97) (59.85) (29.97) 18 ================================================================================================ 19 C. FIRE ACADEMY 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,012,358 639,099 1,012,358 639,099 1,012,358 639,099 22 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88) 23 OTHER PERSONNEL SERVICES 147,485 47,485 147,485 47,485 147,485 47,485 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,159,843 686,584 1,159,843 686,584 1,159,843 686,584 25 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88) 26 OTHER OPERATING EXPENSES 1,597,003 876,475 1,597,003 876,475 1,597,003 876,475 ________________________________________________________________________________________________ 27 TOTAL FIRE ACADEMY 2,756,846 1,563,059 2,756,846 1,563,059 2,756,846 1,563,059 28 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88) 29 ================================================================================================ 30 D. OFFICE OF STATE FIRE MARSHAL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 988,920 754,169 988,920 754,169 988,920 754,169 33 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50) 34 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 990,420 755,669 990,420 755,669 990,420 755,669 36 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50) 37 OTHER OPERATING EXPENSES 582,887 248,597 582,887 248,597 582,887 248,597 ________________________________________________________________________________________________ 38 TOTAL OFFICE OF STATE FIRE 39 MARSHAL 1,573,307 1,004,266 1,573,307 1,004,266 1,573,307 1,004,266 40 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50) 41 ================================================================================================
SEC. 62-0006 SECTION 62 PAGE 0445 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 E. ELEVATORS & AMUSEMENT RIDES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 498,676 498,676 498,676 498,676 498,676 498,676 4 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 5 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 6 (.25) (.25) (.25) (.25) (.25) (.25) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 518,372 518,372 518,372 518,372 518,372 518,372 8 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50) 9 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 10 TOTAL ELEVATORS & AMUSEMENT 11 RIDES 679,204 679,204 679,204 679,204 679,204 679,204 12 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50) 13 ================================================================================================ 14 F. PROF. & OCCUPATIONAL 15 LICENSING 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 4,368,079 4,368,079 4,368,079 18 (174.87) (173.87) (173.87) 19 UNCLASSIFIED POSITIONS 50,880 50,880 50,880 20 (.75) (.75) (.75) 21 OTHER PERSONAL SERVICES 219,476 219,476 219,476 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 4,638,435 4,638,435 4,638,435 23 (175.62) (174.62) (174.62) 24 OTHER OPERATING EXPENSES 6,479,932 6,479,932 6,479,932 25 SPECIAL ITEMS 26 RESEARCH AND EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 28 TOTAL PROFESSIONAL & 29 OCCUPATIONAL LICENSING 11,223,367 11,223,367 11,223,367 30 (175.62) (174.62) (174.62) 31 ================================================================================================ 32 G. LABOR SERVICES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 633,041 633,041 633,041 633,041 633,041 633,041 35 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 36 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 37 (.25) (.25) (.25) (.25) (.25) (.25) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 652,737 652,737 652,737 652,737 652,737 652,737 39 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
SEC. 62-0007 SECTION 62 PAGE 0446 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 ________________________________________________________________________________________________ 2 TOTAL LABOR SERVICES 793,127 788,127 793,127 788,127 793,127 788,127 3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 4 ================================================================================================ 5 H. BUILDING CODES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 442,184 442,184 442,184 442,184 442,184 442,184 8 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) 9 UNCLASSIFIED POSITIONS 16,960 16,960 16,960 16,960 16,960 16,960 10 (.25) (.25) (.25) (.25) (.25) (.25) 11 OTHER PERSONNEL SERVICES 8,702 8,702 8,702 8,702 8,702 8,702 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 467,846 467,846 467,846 467,846 467,846 467,846 13 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 14 OTHER OPERATING EXPENSES 121,283 121,283 121,283 121,283 121,283 121,283 ________________________________________________________________________________________________ 15 TOTAL BUILDING CODES 589,129 589,129 589,129 589,129 589,129 589,129 16 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 17 ================================================================================================ 18 TOTAL PROGRAMS AND SERVICES 21,098,550 5,998,349 21,098,550 5,998,349 21,098,550 5,998,349 19 (384.62) (147.37) (381.93) (146.84) (381.93) (146.84) 20 ================================================================================================ 21 VI. EMPLOYEE BENEFITS 22 C. STATE EMPLOYER CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 3,165,233 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 3,165,233 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 3,165,233 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 27 ================================================================================================ 28 VII. NON-RECURRING 29 OTHER OPERATION EXPENSES 30 FIRE ACADEMY EQUIPMENT 250,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 250,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 250,000 34 ================================================================================================ 35 TOTAL DEPT OF LABOR, LICENSING
SEC. 62-0008 SECTION 62 PAGE 0447 DEPT OF LABOR, LICENSING AND REGULATION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 AND REGULATION 26,406,206 8,744,860 26,740,309 8,306,392 26,740,309 8,306,392 26,740,309 8,306,392 2 3 TOTAL AUTHORIZED FTE POSITIONS (443.62) (178.37) (443.62) (178.37) (440.93) (177.84) (440.93) (177.84) 4 ================================================================================================