General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 62-0001 SECTION 62 PAGE 0368
DEPT OF LABOR, LICENSING AND REGULATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 84,041 84,041 84,041 84,041
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,645,761 681,993 1,645,761 681,993
6 (57.00) (29.00) (57.00) (29.00)
7 UNCLASSIFIED POSITIONS 68,840 68,840 68,840 68,840
8 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 1,798,642 834,874 1,798,642 834,874
10 (59.00) (31.00) (59.00) (31.00)
11 OTHER OPERATING EXPENSES 594,666 144,666 594,666 144,666
12 ========= ========= ========= =========
13 TOTAL ADMINISTRATION 2,393,308 979,540 2,393,308 979,540
14 (59.00) (31.00) (59.00) (31.00)
15 ========= ========= ========= =========
16 V. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 619,363 173,705 619,363 173,705
20 (17.90) (5.27) (17.21) (5.24)
21 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696
22 (.25) (.25) (.25) (.25)
----- ----- ----- -----
23 TOTAL PERSONAL SERVICE 639,059 193,401 639,059 193,401
24 (18.15) (5.52) (17.46) (5.49)
25 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196
------- ------ ------- ------
26 TOTAL OSHA VOLUNTARY PROGRAMS 901,626 262,597 901,626 262,597
27 (18.15) (5.52) (17.46) (5.49)
28 ========= ========= ========= =========
29 B. OCCUPATIONAL SAFETY & HEALTH
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,718,441 754,285 1,718,441 754,285
32 (60.60) (30.22) (59.60) (29.72)
33 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696
34 (.25) (.25) (.25) (.25)
35 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095
----- ----- ----- -----
36 TOTAL PERSONAL SERVICE 1,746,327 778,076 1,746,327 778,076
37 (60.85) (30.47) (59.85) (29.97)
38 OTHER OPERATING EXPENSES 835,617 333,891 835,617 333,891
SEC. 62-0002 SECTION 62 PAGE 0369
DEPT OF LABOR, LICENSING AND REGULATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL OCCUPATIONAL SAFETY &
2 HEALTH 2,581,944 1,111,967 2,581,944 1,111,967
3 (60.85) (30.47) (59.85) (29.97)
4 ========= ========= ========= =========
5 C. FIRE ACADEMY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,012,358 639,099 1,012,358 639,099
8 (38.00) (22.88) (38.00) (22.88)
9 OTHER PERSONNEL SERVICES 147,485 47,485 147,485 47,485
------- ------ ------- ------
10 TOTAL PERSONAL SERVICE 1,159,843 686,584 1,159,843 686,584
11 (38.00) (22.88) (38.00) (22.88)
12 OTHER OPERATING EXPENSES 1,597,003 876,475 1,597,003 876,475
--------- ------- --------- -------
13 TOTAL FIRE ACADEMY 2,756,846 1,563,059 2,756,846 1,563,059
14 (38.00) (22.88) (38.00) (22.88)
15 ========= ========= ========= =========
16 D. OFFICE OF STATE FIRE MARSHAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 988,920 754,169 988,920 754,169
19 (34.00) (30.50) (34.00) (30.50)
20 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500
----- ----- ----- -----
21 TOTAL PERSONAL SERVICE 990,420 755,669 990,420 755,669
22 (34.00) (30.50) (34.00) (30.50)
23 OTHER OPERATING EXPENSES 582,887 248,597 582,887 248,597
------- ------- ------- -------
24 TOTAL OFFICE OF STATE FIRE
25 MARSHAL 1,573,307 1,004,266 1,573,307 1,004,266
26 (34.00) (30.50) (34.00) (30.50)
27 ========= ========= ========= =========
28 E. ELEVATORS & AMUSEMENT RIDES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 498,676 498,676 498,676 498,676
31 (17.25) (17.25) (17.25) (17.25)
32 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696
33 (.25) (.25) (.25) (.25)
----- ----- ----- -----
34 TOTAL PERSONAL SERVICE 518,372 518,372 518,372 518,372
35 (17.50) (17.50) (17.50) (17.50)
36 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832
------- ------- ------- -------
37 TOTAL ELEVATORS & AMUSEMENT
38 RIDES 679,204 679,204 679,204 679,204
39 (17.50) (17.50) (17.50) (17.50)
40 ========= ========= ========= =========
SEC. 62-0003 SECTION 62 PAGE 0370
DEPT OF LABOR, LICENSING AND REGULATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. PROF. & OCCUPATIONAL
2 LICENSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 4,368,079 4,368,079
5 (174.87) (173.87)
6 UNCLASSIFIED POSITIONS 50,880 50,880
7 (.75) (.75)
8 OTHER PERSONAL SERVICES 219,476 219,476
------- -------
9 TOTAL PERSONAL SERVICE 4,638,435 4,638,435
10 (175.62) (174.62)
11 OTHER OPERATING EXPENSES 6,479,932 6,479,932
12 SPECIAL ITEMS
13 RESEARCH AND EDUCATION 105,000 105,000
------- -------
14 TOTAL SPECIAL ITEMS 105,000 105,000
------- -------
15 TOTAL PROFESSIONAL &
16 OCCUPATIONAL LICENSING 11,223,367 11,223,367
17 (175.62) (174.62)
18 ========= ========= ========= =========
19 G. LABOR SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 633,041 633,041 633,041 633,041
22 (20.75) (20.75) (20.75) (20.75)
23 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696
24 (.25) (.25) (.25) (.25)
----- ----- ----- -----
25 TOTAL PERSONAL SERVICE 652,737 652,737 652,737 652,737
26 (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390
------- ------- ------- -------
28 TOTAL LABOR SERVICES 793,127 788,127 793,127 788,127
29 (21.00) (21.00) (21.00) (21.00)
30 ========= ========= ========= =========
31 H. BUILDING CODES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 442,184 442,184 442,184 442,184
34 (19.25) (19.25) (19.25) (19.25)
35 UNCLASSIFIED POSITIONS 16,960 16,960 16,960 16,960
36 (.25) (.25) (.25) (.25)
37 OTHER PERSONNEL SERVICES 8,702 8,702 8,702 8,702
----- ----- ----- -----
38 TOTAL PERSONAL SERVICE 467,846 467,846 467,846 467,846
39 (19.50) (19.50) (19.50) (19.50)
SEC. 62-0004 SECTION 62 PAGE 0371
DEPT OF LABOR, LICENSING AND REGULATION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 121,283 121,283 121,283 121,283
------- ------- ------- -------
2 TOTAL BUILDING CODES 589,129 589,129 589,129 589,129
3 (19.50) (19.50) (19.50) (19.50)
4 ========= ========= ========= =========
5 TOTAL PROGRAMS AND SERVICES 21,098,550 5,998,349 21,098,550 5,998,349
6 (384.62) (147.37) (381.93) (146.84)
7 ========= ========= ========= =========
8 VI. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 3,248,451 1,328,503 3,248,451 1,328,503
--------- --------- --------- ---------
11 TOTAL FRINGE BENEFITS 3,248,451 1,328,503 3,248,451 1,328,503
12 ========= ========= ========= =========
13 TOTAL EMPLOYEE BENEFITS 3,248,451 1,328,503 3,248,451 1,328,503
14 ========= ========= ========= =========
15 TOTAL DEPT OF LABOR, LICENSING
16 AND REGULATION 26,740,309 8,306,392 26,740,309 8,306,392
17
18 TOTAL AUTHORIZED FTE POSITIONS (443.62) (178.37) (440.93) (177.84)
19 ========= ========= ========= =========