General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 50-0002 SECTION 50 PAGE 0286
DEPT OF LABOR, LICENSING AND REGULATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 C. FIRE ACADEMY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,181,533 1,181,533 1,181,533 1,181,533
4 (46.00) (46.00) (46.00) (46.00)
5 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,681,533 1,681,533 1,681,533 1,681,533
7 (46.00) (46.00) (46.00) (46.00)
8 OTHER OPERATING EXPENSES 1,994,250 250,000 2,324,250 500,000 2,074,250 250,000 2,074,250 250,000
________________________________________________________________________________________________
9 TOTAL FIRE ACADEMY 3,675,783 250,000 4,005,783 500,000 3,755,783 250,000 3,755,783 250,000
10 (46.00) (46.00) (46.00) (46.00)
11 ================================================================================================
12 D. OFFICE OF STATE FIRE MARSHAL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462 1,132,462
15 (31.00) (31.00) (31.00) (31.00)
16 OTHER PERSONAL SERVICES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 1,138,962
18 (31.00) (31.00) (31.00) (31.00)
19 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637
________________________________________________________________________________________________
20 TOTAL OFFICE OF STATE FIRE
21 MARSHAL 1,644,599 1,644,599 1,644,599 1,644,599
22 (31.00) (31.00) (31.00) (31.00)
23 ================================================================================================
24 E. ELEVATORS & AMUSEMENT RIDES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 618,361 618,361 618,361 618,361 618,361 618,361 618,361 618,361
27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 618,361 618,361 618,361 618,361 618,361 618,361 618,361 618,361
29 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
30 OTHER OPERATING EXPENSES 160,832 160,832 240,832 240,832 160,832 160,832 160,832 160,832
________________________________________________________________________________________________
31 TOTAL ELEVATORS & AMUSEMENT
32 RIDES 779,193 779,193 859,193 859,193 779,193 779,193 779,193 779,193
33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
34 ================================================================================================
35 F. PROF & OCCUPATIONAL
36 LICENSING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,512,500 5,512,500 5,512,500 5,512,500
39 (181.87) (181.87) (181.87) (181.87)
SEC. 50-0003 SECTION 50 PAGE 0287
DEPT OF LABOR, LICENSING AND REGULATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
2 (.75) (.75) (.75) (.75)
3 OTHER PERSONAL SERVICES 315,000 515,000 515,000 515,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 5,892,500 6,092,500 6,092,500 6,092,500
5 (182.62) (182.62) (182.62) (182.62)
6 OTHER OPERATING EXPENSES 5,346,638 5,146,638 5,146,638 5,146,638
7 SPECIAL ITEMS
8 COMM. OF PILOTAGE 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
9 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 255,000 150,000 255,000 150,000 255,000 150,000 255,000 150,000
________________________________________________________________________________________________
11 TOTAL PROFESSIONAL &
12 OCCUPATIONAL LICENSING 11,494,138 150,000 11,494,138 150,000 11,494,138 150,000 11,494,138 150,000
13 (182.62) (182.62) (182.62) (182.62)
14 ================================================================================================
15 G. LABOR SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 741,118 741,118 741,118 741,118 741,118 741,118 741,118 741,118
18 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
19 UNCLASSIFIED POSITIONS 80,888 80,888 40,888 40,888 40,888 40,888 40,888 40,888
20 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 822,006 822,006 782,006 782,006 782,006 782,006 782,006 782,006
22 (21.00) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
23 OTHER OPERATING EXPENSES 135,390 135,390 135,390 135,390 135,390 135,390 135,390 135,390
________________________________________________________________________________________________
24 TOTAL LABOR SERVICES 957,396 957,396 917,396 917,396 917,396 917,396 917,396 917,396
25 (21.00) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
26 ================================================================================================
27 H. BUILDING CODES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 459,437 459,437 459,437 459,437 459,437 459,437 459,437 459,437
30 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
31 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500
32 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25)
33 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 503,937 503,937 503,937 503,937 503,937 503,937 503,937 503,937
35 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
36 OTHER OPERATING EXPENSES 351,786 151,786 351,786 151,786 351,786 151,786 351,786 151,786
________________________________________________________________________________________________
37 TOTAL BUILDING CODES 855,723 655,723 855,723 655,723 855,723 655,723 855,723 655,723
38 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
39 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0288
DEPT OF LABOR, LICENSING AND REGULATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL PROGRAMS AND SERVICES 23,121,824 4,398,298 23,559,824 4,728,298 23,229,824 4,398,298 23,229,824 4,398,298
2 (397.93) (95.46) (397.57) (95.10) (397.57) (95.10) (397.57) (95.10)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114
10 ================================================================================================
11 IV. BASE REDUCTION
12 BASE REDUCTION -1,142,339 -1,142,339 -647,443 -647,443 -439,584 -439,584
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS -1,142,339 -1,142,339 -647,443 -647,443 -439,584 -439,584
14 ================================================================================================
15 TOTAL BASE REDUCTION -1,142,339 -1,142,339 -647,443 -647,443 -439,584 -439,584
16 ================================================================================================
17 DEPT OF LABOR, LICENSING AND
18 REGULATION
19
20 TOTAL FUNDS AVAILABLE 30,598,054 6,976,459 29,908,773 6,164,120 30,073,669 6,329,016 30,281,528 6,536,875
21 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) (456.93) (126.46)
22 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0285
DEPT OF LABOR, LICENSING AND REGULATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 104,423 104,423 104,423 104,423 104,423 104,423 104,423 104,423
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,081,586 867,818 2,081,586 867,818 2,081,586 867,818 2,081,586 867,818
6 (57.00) (29.00) (57.36) (29.36) (57.36) (29.36) (57.36) (29.36)
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 2,264,519 1,050,751 2,264,519 1,050,751 2,264,519 1,050,751 2,264,519 1,050,751
10 (59.00) (31.00) (59.36) (31.36) (59.36) (31.36) (59.36) (31.36)
11 OTHER OPERATING EXPENSES 1,045,296 145,296 1,045,296 145,296 1,045,296 145,296 1,045,296 145,296
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,309,815 1,196,047 3,309,815 1,196,047 3,309,815 1,196,047 3,309,815 1,196,047
14 (59.00) (31.00) (59.36) (31.36) (59.36) (31.36) (59.36) (31.36)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 685,910 220,252 685,910 220,252 685,910 220,252 685,910 220,252
20 (19.21) (6.24) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
21 UNCLASSIFIED POSITIONS 20,000 2,000 20,000 2,000 20,000 2,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 685,910 220,252 705,910 222,252 705,910 222,252 705,910 222,252
23 (19.21) (6.24) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
24 OTHER OPERATING EXPENSES 283,967 90,596 283,967 90,596 283,967 90,596 283,967 90,596
________________________________________________________________________________________________
25 TOTAL OSHA VOLUNTARY PROGRAMS 969,877 310,848 989,877 312,848 989,877 312,848 989,877 312,848
26 (19.21) (6.24) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
27 ================================================================================================
28 B. OCCUPATIONAL SAFETY & HEALTH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,901,308 957,152 1,929,308 985,152 1,929,308 985,152 1,929,308 985,152
31 (59.60) (29.72) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84)
32 UNCLASSIFIED POSITIONS 20,000 10,000 20,000 10,000 20,000 10,000
33 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,909,498 961,247 1,957,498 999,247 1,957,498 999,247 1,957,498 999,247
35 (59.60) (29.72) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84)
36 OTHER OPERATING EXPENSES 835,617 333,891 835,617 333,891 835,617 333,891 835,617 333,891
________________________________________________________________________________________________
37 TOTAL OCCUPATIONAL SAFETY &
38 HEALTH 2,745,115 1,295,138 2,793,115 1,333,138 2,793,115 1,333,138 2,793,115 1,333,138
39 (59.60) (29.72) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84)
40 ================================================================================================
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