South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0251
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                           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             2,140,555     926,787   2,140,555     926,787   2,140,555     926,787   2,140,555     926,787
   6                                      (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)
   7   UNCLASSIFIED POSITIONS              97,510      97,510      97,510      97,510      97,510      97,510      97,510      97,510
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,342,488   1,128,720   2,342,488   1,128,720   2,342,488   1,128,720   2,342,488   1,128,720
  10                                      (59.36)     (31.36)     (59.36)     (31.36)     (59.36)     (31.36)     (59.36)     (31.36)
  11  OTHER OPERATING EXPENSES          1,035,296     135,296   1,035,296     135,296     950,573      50,573     975,923      75,923
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,377,784   1,264,016   3,377,784   1,264,016   3,293,061   1,179,293   3,318,411   1,204,643
  14                                      (59.36)     (31.36)     (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              632,710     167,052     632,710     167,052     632,710     167,052     632,710     167,052
  20                                      (19.23)      (6.26)     (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      20,000       2,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             652,710     169,052     652,710     169,052     652,710     169,052     652,710     169,052
  23                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  24   OTHER OPERATING EXPENSES           282,467      89,096     282,467      89,096     282,467      89,096     282,467      89,096
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS       935,177     258,148     935,177     258,148     935,177     258,148     935,177     258,148
  26                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  27                                 ================================================================================================
  28  B. OCCUPATIONAL SAFETY & HEALTH
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS            1,899,719     955,563   1,899,719     955,563   1,899,719     955,563   1,899,719     955,563
  31                                      (59.72)     (29.84)     (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      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           1,927,909     969,658   1,927,909     969,658   1,927,909     969,658   1,927,909     969,658
  35                                      (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)
  36   OTHER OPERATING EXPENSES           808,345     306,619     808,345     306,619     808,345     306,619     808,345     306,619
                                     ________________________________________________________________________________________________
  37  TOTAL OCCUPATIONAL SAFETY &
  38   HEALTH                           2,736,254   1,276,277   2,736,254   1,276,277   2,736,254   1,276,277   2,736,254   1,276,277
  39                                      (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)
  40                                 ================================================================================================


SEC. 50-0002 SECTION 50 PAGE 0252 DEPT OF LABOR, LICENSING AND REGULATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 C. FIRE ACADEMY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,181,533 1,011,533 1,011,533 1,011,533 4 (46.00) (46.00) (46.00) (46.00) 5 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 6 OTHER PERSONAL SERVICES 500,000 600,000 600,000 600,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,681,533 1,681,533 1,681,533 1,681,533 8 (46.00) (46.00) (46.00) (46.00) 9 OTHER OPERATING EXPENSES 1,939,250 115,000 2,979,250 115,000 2,979,250 115,000 2,864,250 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 3,620,783 115,000 4,660,783 115,000 4,660,783 115,000 4,545,783 11 (46.00) (46.00) (46.00) (46.00) 12 ================================================================================================ 13 D. OFFICE OF STATE FIRE MARSHAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462 1,132,462 16 (31.00) (31.00) (31.00) (31.00) 17 OTHER PERSONAL SERVICES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 1,138,962 19 (31.00) (31.00) (31.00) (31.00) 20 OTHER OPERATING EXPENSES 505,637 670,637 165,000 505,637 505,637 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 1,644,599 1,809,599 165,000 1,644,599 1,644,599 23 (31.00) (31.00) (31.00) (31.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 606,310 606,310 606,310 606,310 542,668 542,668 606,310 606,310 28 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 606,310 606,310 606,310 606,310 542,668 542,668 606,310 606,310 30 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 31 OTHER OPERATING EXPENSES 146,832 146,832 146,832 146,832 146,832 146,832 146,832 146,832 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 753,142 753,142 753,142 753,142 689,500 689,500 753,142 753,142 34 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 35 ================================================================================================ 36 F. PROF & OCCUPATIONAL 37 LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,512,500 5,512,500 5,512,500 5,512,500 40 (181.87) (181.87) (181.87) (181.87)


SEC. 50-0003 SECTION 50 PAGE 0253 DEPT OF LABOR, LICENSING AND REGULATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 2 (.75) (.75) (.75) (.75) 3 OTHER PERSONAL SERVICES 515,000 515,000 515,000 515,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 6,092,500 6,092,500 6,092,500 6,092,500 5 (182.62) (182.62) (182.62) (182.62) 6 OTHER OPERATING EXPENSES 5,146,638 4,949,784 4,949,784 4,949,784 7 SPECIAL ITEMS 8 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 10 TOTAL PROFESSIONAL & 11 OCCUPATIONAL LICENSING 11,344,138 11,147,284 11,147,284 11,147,284 12 (182.62) (182.62) (182.62) (182.62) 13 ================================================================================================ 14 G. LABOR SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 595,318 595,318 595,318 595,318 366,763 366,763 595,318 595,318 17 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 18 UNCLASSIFIED POSITIONS 40,888 40,888 40,888 40,888 40,888 40,888 40,888 40,888 19 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 636,206 636,206 636,206 636,206 407,651 407,651 636,206 636,206 21 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 22 OTHER OPERATING EXPENSES 129,390 129,390 129,390 129,390 129,390 129,390 129,390 129,390 ________________________________________________________________________________________________ 23 TOTAL LABOR SERVICES 765,596 765,596 765,596 765,596 537,041 537,041 765,596 765,596 24 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 25 ================================================================================================ 26 H. BUILDING CODES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 440,789 440,789 440,789 440,789 364,471 364,471 440,789 440,789 29 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) 30 UNCLASSIFIED POSITIONS 19,500 19,500 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 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 485,289 485,289 485,289 485,289 408,971 408,971 485,289 485,289 34 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 35 OTHER OPERATING EXPENSES 346,786 146,786 346,786 146,786 346,786 146,786 346,786 146,786 ________________________________________________________________________________________________ 36 TOTAL BUILDING CODES 832,075 632,075 832,075 632,075 755,757 555,757 832,075 632,075 37 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 38 ================================================================================================ 39 TOTAL PROGRAMS AND SERVICES 22,631,764 3,800,238 23,639,910 3,965,238 23,106,395 3,431,723 23,359,910 3,685,238 40 (397.57) (95.10) (397.57) (95.10) (397.57) (95.10) (397.57) (95.10) 41 ================================================================================================


SEC. 50-0004 SECTION 50 PAGE 0254 DEPT OF LABOR, LICENSING AND REGULATION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 3,973,195 1,173,836 4,170,049 1,173,836 4,073,859 1,077,646 4,170,049 1,173,836 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 3,973,195 1,173,836 4,170,049 1,173,836 4,073,859 1,077,646 4,170,049 1,173,836 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 3,973,195 1,173,836 4,170,049 1,173,836 4,073,859 1,077,646 4,170,049 1,173,836 7 ================================================================================================ 8 DEPT OF LABOR, LICENSING AND 9 REGULATION 10 11 TOTAL FUNDS AVAILABLE 29,982,743 6,238,090 31,187,743 6,403,090 30,473,315 5,688,662 30,848,370 6,063,717 12 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) 13 ================================================================================================


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