South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  50-0001                                              SECTION  50                                           PAGE 0288
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            87,823      87,823      87,823      87,823      87,823      87,823
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,692,597     728,829   1,692,597     728,829   1,692,597     728,829
   6                                      (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)
   7   UNCLASSIFIED POSITIONS              78,510      78,510      78,510      78,510      78,510      78,510
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,858,930     895,162   1,858,930     895,162   1,858,930     895,162
  10                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  11  OTHER OPERATING EXPENSES            845,296     145,296     845,296     145,296     845,296     145,296
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,704,226   1,040,458   2,704,226   1,040,458   2,704,226   1,040,458
  14                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              646,200     180,542     646,200     180,542     646,200     180,542
  20                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)
  21    UNCLASSIFIED POSITIONS             19,696      19,696
  22                                        (.25)       (.25)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             665,896     200,238     646,200     180,542     646,200     180,542
  24                                      (17.46)      (5.49)     (17.21)      (5.24)     (17.21)      (5.24)
  25   OTHER OPERATING EXPENSES           262,567      69,196     262,567      69,196     262,567      69,196
                                     ________________________________________________________________________________________________
  26  TOTAL OSHA VOLUNTARY PROGRAMS       928,463     269,434     908,767     249,738     908,767     249,738
  27                                      (17.46)      (5.49)     (17.21)      (5.24)     (17.21)      (5.24)
  28                                 ================================================================================================
  29  B. OCCUPATIONAL SAFETY & HEALTH
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,765,278     821,122   1,765,278     821,122   1,765,278     821,122
  32                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
  33    UNCLASSIFIED POSITIONS             22,374      22,374
  34                                        (.25)       (.25)
  35    OTHER PERSONNEL SERVICES            8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,795,842     847,591   1,773,468     825,217   1,773,468     825,217
  37                                      (59.85)     (29.97)     (59.60)     (29.72)     (59.60)     (29.72)
  38   OTHER OPERATING EXPENSES           836,617     333,891     836,617     333,891     836,617     333,891



SEC. 50-0002 SECTION 50 PAGE 0289 DEPT OF LABOR, LICENSING AND REGULATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL OCCUPATIONAL SAFETY & 2 HEALTH 2,632,459 1,181,482 2,610,085 1,159,108 2,610,085 1,159,108 3 (59.85) (29.97) (59.60) (29.72) (59.60) (29.72) 4 ================================================================================================ 5 C. FIRE ACADEMY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,096,444 1,096,444 1,096,444 8 (38.00) (38.00) (38.00) 9 OTHER PERSONNEL SERVICES 147,485 147,485 147,485 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,243,929 1,243,929 1,243,929 11 (38.00) (38.00) (38.00) 12 OTHER OPERATING EXPENSES 1,519,753 25,503 1,494,250 1,494,250 ________________________________________________________________________________________________ 13 TOTAL FIRE ACADEMY 2,763,682 25,503 2,738,179 2,738,179 14 (38.00) (38.00) (38.00) 15 ================================================================================================ 16 D. OFFICE OF STATE FIRE MARSHAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,084,837 1,084,837 1,084,837 19 (34.00) (34.00) (34.00) 20 OTHER PERSONAL SERVICES 1,500 1,500 1,500 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,086,337 1,086,337 1,086,337 22 (34.00) (34.00) (34.00) 23 OTHER OPERATING EXPENSES 505,637 505,637 505,637 ________________________________________________________________________________________________ 24 TOTAL OFFICE OF STATE FIRE 25 MARSHAL 1,591,974 1,591,974 1,591,974 26 (34.00) (34.00) (34.00) 27 ================================================================================================ 28 E. ELEVATORS & AMUSEMENT RIDES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 521,726 521,726 521,726 521,726 521,726 521,726 31 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 32 UNCLASSIFIED POSITIONS 19,696 19,696 33 (.25) (.25) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 541,422 541,422 521,726 521,726 521,726 521,726 35 (17.50) (17.50) (17.25) (17.25) (17.25) (17.25) 36 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 37 TOTAL ELEVATORS & AMUSEMENT 38 RIDES 702,254 702,254 682,558 682,558 682,558 682,558 39 (17.50) (17.50) (17.25) (17.25) (17.25) (17.25) 40 ================================================================================================
SEC. 50-0003 SECTION 50 PAGE 0290 DEPT OF LABOR, LICENSING AND REGULATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 F. PROF & OCCUPATIONAL 2 LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 4,647,124 4,850,000 4,850,000 5 (173.87) (173.87) (173.87) 6 UNCLASSIFIED POSITIONS 56,808 56,808 56,808 7 (.75) (.75) (.75) 8 OTHER PERSONAL SERVICES 275,000 315,000 315,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,978,932 5,221,808 5,221,808 10 (174.62) (174.62) (174.62) 11 OTHER OPERATING EXPENSES 6,479,932 6,237,056 6,237,056 12 SPECIAL ITEMS 13 RESEARCH AND EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 15 TOTAL PROFESSIONAL & 16 OCCUPATIONAL LICENSING 11,563,864 11,563,864 11,563,864 17 (174.62) (174.62) (174.62) 18 ================================================================================================ 19 G. LABOR SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 677,864 677,864 675,826 675,826 675,826 675,826 22 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 23 UNCLASSIFIED POSITIONS 19,696 19,696 83,500 83,500 83,500 83,500 24 (.25) (.25) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 697,560 697,560 759,326 759,326 759,326 759,326 26 (21.00) (21.00) (21.75) (21.75) (21.75) (21.75) 27 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 ________________________________________________________________________________________________ 28 TOTAL LABOR SERVICES 837,950 832,950 899,716 894,716 899,716 894,716 29 (21.00) (21.00) (21.75) (21.75) (21.75) (21.75) 30 ================================================================================================ 31 H. BUILDING CODES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 442,184 442,184 442,184 442,184 442,184 442,184 34 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) 35 UNCLASSIFIED POSITIONS 17,978 17,978 17,978 17,978 17,978 17,978 36 (.25) (.25) (.25) (.25) (.25) (.25) 37 OTHER PERSONNEL SERVICES 8,702 8,702 8,702 8,702 8,702 8,702 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864 39 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
SEC. 50-0004 SECTION 50 PAGE 0291 DEPT OF LABOR, LICENSING AND REGULATION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 126,997 126,997 146,786 146,786 146,786 146,786 ________________________________________________________________________________________________ 2 TOTAL BUILDING CODES 595,861 595,861 615,650 615,650 615,650 615,650 3 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 21,616,507 3,607,484 21,610,793 3,601,770 21,610,793 3,601,770 6 (381.93) (93.46) (381.93) (93.46) (381.93) (93.46) 7 ================================================================================================ 8 VI. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522 14 ================================================================================================ 15 VII. NON-RECURRING 16 FIRE ACADEMY EQUIPMENT 50,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 50,000 18 ================================================================================================ 19 TOTAL DEPT OF LABOR, LICENSING 20 AND REGULATION 27,672,497 6,018,464 27,616,783 6,012,750 27,616,783 6,012,750 21 22 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) (440.93) (124.46) (440.93) (124.46) 23 ================================================================================================