General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 94,981 94,981
(1.00) (1.00)
CLASSIFIED POSITIONS 1,800,014 836,246
(57.00) (29.00)
UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,973,505 1,009,737
(59.00) (31.00)
OTHER OPERATING EXPENSES 845,296 145,296
===============================
TOTAL ADMINISTRATION 2,818,801 1,155,033
(59.00) (31.00)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
NEW POSITIONS
TRAINERS 34,000 34,000
(2.00) (1.00)
CLASSIFIED POSITIONS 646,200 180,542
(17.21) (5.24)
_______________________________
TOTAL PERSONAL SERVICE 680,200 214,542
(19.21) (6.24)
OTHER OPERATING EXPENSES 283,967 90,596
_______________________________
TOTAL OSHA VOLUNTARY PROGRAMS 964,167 305,138
(19.21) (6.24)
===============================
B. OCCUPATIONAL SAFETY &
HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,765,278 821,122
(59.60) (29.72)
OTHER PERSONNEL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,773,468 825,217
(59.60) (29.72)
OTHER OPERATING EXPENSES 836,617 333,891
_______________________________
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,610,085 1,159,108
(59.60) (29.72)
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C. FIRE ACADEMY
SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,096,444
(38.00)
NEW POSITIONS:
INSTRUCTORS 64,132
(2.00)
MAINTENANCE WORKER 20,957
(1.00)
OTHER PERSONAL SERVICES 347,485
_______________________________
TOTAL PERSONAL SERVICE 1,529,018
(41.00)
OTHER OPERATING EXPENSES 1,744,250
_______________________________
TOTAL FIRE ACADEMY 3,273,268
(41.00)
===============================
D. OFFICE OF STATE FIRE
MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,837
(34.00)
NEW POSITIONS:
ENGINEER 32,422
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
OTHER PERSONAL SERVICES 1,500
_______________________________
TOTAL PERSONAL SERVICE 1,138,962
(36.00)
OTHER OPERATING EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(36.00)
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E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 546,726 546,726
(17.25) (17.25)
_______________________________
TOTAL PERSONAL SERVICE 546,726 546,726
(17.25) (17.25)
OTHER OPERATING EXPENSES 160,832 160,832
_______________________________
TOTAL ELEVATORS & AMUSEMENT
RIDES 707,558 707,558
(17.25) (17.25)
===============================
SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,100,000
(173.87)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANTS 40,406
(2.00)
INSPECTOR 24,406
(1.00)
PROGRAM ASSISTANT 24,218
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
INSPECTOR 25,422
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
INVESTIGATOR 25,422
(1.00)
ADMINISTRATIVE ASSISTANT 20,203
(1.00)
UNCLASSIFIED POSITIONS 56,808
(.75)
OTHER PERSONAL SERVICES 315,000
_______________________________
TOTAL PERSONAL SERVICE 5,672,291
(183.62)
OTHER OPERATING EXPENSES 5,787,056
SPECIAL ITEMS
COMMISSIONERS OF PILOTAGE 150,000 150,000
RESEARCH AND EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 255,000 150,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,714,347 150,000
(183.62)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,826 700,826
(20.75) (20.75)
NEW POSITIONS:
INVESTIGATORS 94,932 94,932
(3.00) (3.00)
SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 83,500 83,500
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 879,258 879,258
(24.75) (24.75)
OTHER OPERATING EXPENSES 190,050 185,050
_______________________________
TOTAL LABOR SERVICES 1,069,308 1,064,308
(24.75) (24.75)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 424,364 424,364
(19.25) (19.25)
NEW POSITONS:
ADMINISTRATIVE ASSISTANT 20,203 20,203
(1.00) (1.00)
UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 489,067 489,067
(20.50) (20.50)
OTHER OPERATING EXPENSES 351,786 151,786
_______________________________
TOTAL BUILDING CODES 840,853 640,853
(20.50) (20.50)
===============================
TOTAL PROGRAMS AND SERVICES 22,824,185 4,026,965
(401.93) (98.46)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,577,687 1,355,132
_______________________________
TOTAL FRINGE BENEFITS 3,577,687 1,355,132
===============================
TOTAL EMPLOYEE BENEFITS 3,577,687 1,355,132
===============================
TOTAL DEPT OF LABOR, LICENSING
AND REGULATION 29,220,673 6,537,130
TOTAL AUTHORIZED FTE POSITIONS (460.93) (129.46)
===============================