South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  50-0001                                              SECTION  50                                                 PAGE 0295
                                                 DEPT OF LABOR, LICENSING AND REGULATION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                            94,981      94,981      94,981      94,981      94,981      94,981      94,981      94,981
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             1,700,014     736,246   1,800,014     836,246   1,800,014     836,246   1,800,014     836,246
  6                                      (57.00)     (29.00)     (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      78,510      78,510
  8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)                                    ________________________________________________________________________________________________
  9  TOTAL PERSONAL SERVICE            1,873,505     909,737   1,973,505   1,009,737   1,973,505   1,009,737   1,973,505   1,009,737
 10                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
 11  OTHER OPERATING EXPENSES          1,083,822     383,822     845,296     145,296     845,296     145,296     845,296     145,296
 12                                 ================================================================================================
 13 TOTAL ADMINISTRATION               2,957,327   1,293,559   2,818,801   1,155,033   2,818,801   1,155,033   2,818,801   1,155,033
 14                                      (59.00)     (31.00)     (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    NEW POSITIONS
 20      TRAINERS
 21                                                                                                               (2.00)      (1.00)
 22     CLASSIFIED POSITIONS             646,200     180,542     646,200     180,542     646,200     180,542     646,200     180,542
 23                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)                                    ________________________________________________________________________________________________
 24    TOTAL PERSONAL SERVICE            646,200     180,542     646,200     180,542     646,200     180,542     646,200     180,542
 25                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)     (19.21)      (6.24)
 26    OTHER OPERATING EXPENSES          262,567      69,196     262,567      69,196     262,567      69,196     262,567      69,196                                    ________________________________________________________________________________________________
 27   TOTAL OSHA VOLUNTARY PROGRAMS      908,767     249,738     908,767     249,738     908,767     249,738     908,767     249,738
 28                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)     (19.21)      (6.24)
 29                                 ================================================================================================
 30   B. OCCUPATIONAL SAFETY &
 31    HEALTH
 32    PERSONAL SERVICE
 33     CLASSIFIED POSITIONS           1,765,278     821,122   1,765,278     821,122   1,765,278     821,122   1,765,278     821,122
 34                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
 35     OTHER PERSONNEL SERVICES           8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095                                    ________________________________________________________________________________________________
 36    TOTAL PERSONAL SERVICE          1,773,468     825,217   1,773,468     825,217   1,773,468     825,217   1,773,468     825,217
 37                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
 38    OTHER OPERATING EXPENSES          836,617     333,891     836,617     333,891     836,617     333,891     836,617     333,891


SEC.. 50-0002 SECTION 50 PAGE 0296 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2,610,085 1,159,108 2,610,085 1,159,108 2,610,085 1,159,108 2,610,085 1,159,108 3 (59.60) (29.72) (59.60) (29.72) (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 1,096,444 8 (38.00) (38.00) (38.00) (38.00) 9 NEW POSITIONS: 10 INSTRUCTORS 64,132 11 (2.00) 12 MAINTENANCE WORKER 20,957 13 (1.00) 14 OTHER PERSONAL SERVICES 147,485 347,485 347,485 347,485 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,243,929 1,443,929 1,443,929 1,529,018 16 (38.00) (38.00) (38.00) (41.00) 17 OTHER OPERATING EXPENSES 1,494,250 1,744,250 1,744,250 1,744,250 ________________________________________________________________________________________________ 18 TOTAL FIRE ACADEMY 2,738,179 3,188,179 3,188,179 3,273,268 19 (38.00) (38.00) (38.00) (41.00) 20 ================================================================================================ 21 D. OFFICE OF STATE FIRE 22 MARSHAL 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,084,837 1,084,837 1,084,837 1,084,837 25 (34.00) (34.00) (34.00) (34.00) 26 NEW POSITIONS: 27 ENGINEER 32,422 28 (1.00) 29 ADMINISTRATIVE ASSISTANT 20,203 30 (1.00) 31 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,086,337 1,086,337 1,086,337 1,138,962 33 (34.00) (34.00) (34.00) (36.00) 34 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637 ________________________________________________________________________________________________ 35 TOTAL OFFICE OF STATE FIRE 36 MARSHAL 1,591,974 1,591,974 1,591,974 1,644,599 37 (34.00) (34.00) (34.00) (36.00) 38 ================================================================================================ 39 E. ELEVATORS & AMUSEMENT RIDES


SEC.. 50-0003 SECTION 50 PAGE 0297 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 521,726 521,726 546,726 546,726 546,726 546,726 546,726 546,726 3 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 521,726 521,726 546,726 546,726 546,726 546,726 546,726 546,726 5 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 6 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 7 TOTAL ELEVATORS & AMUSEMENT 8 RIDES 682,558 682,558 707,558 707,558 707,558 707,558 707,558 707,558 9 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 10 ================================================================================================ 11 F. PROF & OCCUPATIONAL 12 LICENSING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 4,850,000 5,100,000 5,100,000 5,100,000 15 (173.87) (173.87) (173.87) (173.87) 16 NEW POSITIONS: 17 ADMINISTRATIVE ASSISTANTS 40,406 18 (2.00) 19 INSPECTOR 24,406 20 (1.00) 21 PROGRAM ASSISTANT 24,218 22 (1.00) 23 ADMINISTRATIVE ASSISTANT 20,203 24 (1.00) 25 INSPECTOR 25,422 26 (1.00) 27 ADMINISTRATIVE ASSISTANT 20,203 28 (1.00) 29 INVESTIGATOR 25,422 30 (1.00) 31 ADMINISTRATIVE ASSISTANT 20,203 32 (1.00) 33 UNCLASSIFIED POSITIONS 56,808 56,808 56,808 56,808 34 (.75) (.75) (.75) (.75) 35 OTHER PERSONAL SERVICES 315,000 315,000 315,000 315,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 5,221,808 5,471,808 5,471,808 5,672,291 37 (174.62) (174.62) (174.62) (183.62) 38 OTHER OPERATING EXPENSES 6,237,056 5,787,056 5,787,056 5,787,056 39 SPECIAL ITEMS


SEC.. 50-0004 SECTION 50 PAGE 0298 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 COMMISSIONERS OF PILOTAGE 150,000 150,000 2 RESEARCH AND EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 255,000 150,000 ________________________________________________________________________________________________ 4 TOTAL PROFESSIONAL & 5 OCCUPATIONAL LICENSING 11,563,864 11,363,864 11,363,864 11,714,347 150,000 6 (174.62) (174.62) (174.62) (183.62) 7 ================================================================================================ 8 G. LABOR SERVICES 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 725,826 725,826 700,826 700,826 700,826 700,826 700,826 700,826 11 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 12 NEW POSITIONS: 13 INVESTIGATORS 14 (3.00) (3.00) 15 UNCLASSIFIED POSITIONS 83,500 83,500 83,500 83,500 83,500 83,500 83,500 83,500 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 809,326 809,326 784,326 784,326 784,326 784,326 784,326 784,326 18 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (24.75) (24.75) 19 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 407,343 402,343 ________________________________________________________________________________________________ 20 TOTAL LABOR SERVICES 949,716 944,716 924,716 919,716 924,716 919,716 1,191,669 1,186,669 21 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (24.75) (24.75) 22 ================================================================================================ 23 H. BUILDING CODES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 442,184 442,184 424,364 424,364 424,364 424,364 424,364 424,364 26 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) 27 NEW POSITONS: 28 ADMINISTRATIVE ASSISTANT 29 (1.00) (1.00) 30 UNCLASSIFIED POSITIONS 17,978 17,978 19,500 19,500 19,500 19,500 19,500 19,500 31 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25) 32 OTHER PERSONAL SERVICES 8,702 8,702 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864 468,864 468,864 34 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (20.50) (20.50) 35 OTHER OPERATING EXPENSES 146,786 146,786 346,786 146,786 346,786 146,786 346,786 146,786 ________________________________________________________________________________________________ 36 TOTAL BUILDING CODES 615,650 615,650 815,650 615,650 815,650 615,650 815,650 615,650 37 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (20.50) (20.50) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 21,660,793 3,651,770 22,110,793 3,651,770 22,110,793 3,651,770 22,865,943 4,068,723 40 (381.93) (93.46) (381.93) (93.46) (381.93) (93.46) (401.93) (98.46) 41 ================================================================================================


SEC.. 50-0005 SECTION 50 PAGE 0299 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,520,586 1,298,031 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,520,586 1,298,031 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,520,586 1,298,031 7 ================================================================================================ 8 TOTAL DEPT OF LABOR, LICENSING 9 AND REGULATION 27,947,393 6,343,360 28,374,210 6,120,177 28,374,210 6,120,177 29,205,330 6,521,787 10 11 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) (440.93) (124.46) (440.93) (124.46) (460.93) (129.46) 12 ================================================================================================