H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 50
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 104,423 104,423
(1.00) (1.00)
CLASSIFIED POSITIONS 1,510,272 296,504
(57.36) (29.36)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,614,695 400,927
(59.36) (31.36)
OTHER OP EXPENSES 908,373 8,373
===============================
TOTAL ADMINISTRATION 2,523,068 409,300
(59.36) (31.36)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PGRMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 689,303 201,052
(19.23) (6.26)
UNCLASSIFIED POSITIONS 18,000
(.25) (.03)
_______________________________
TOTAL PERSONAL SERVICE 707,303 201,052
(19.48) (6.29)
OTHER OP EXPENSES 238,371 45,000
_______________________________
TOTAL OSHA VOL PROGRAMS 945,674 246,052
(19.48) (6.29)
===============================
B. OCCUPA SAFETY & HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,823,126 901,563
(59.22) (29.69)
UNCLASSIFIED POSITIONS 10,000
(.25) (.12)
OTHER PERSONAL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,841,316 905,658
(59.47) (29.81)
OTHER OP EXPENSES 668,733 267,007
_______________________________
TOTAL OCCUPAT SAFETY &
HEALTH 2,510,049 1,172,665
(59.47) (29.81)
===============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,071,533
(45.00)
UNCLASSIFIED POSITIONS 70,000
(1.00)
OTHER PERSONAL SERVICES 600,000
_______________________________
TOTAL PERSONAL SERVICE 1,741,533
(46.00)
OTHER OP EXPENSES 2,824,250
_______________________________
TOTAL FIRE ACADEMY 4,565,783
(46.00)
===============================
D. OFFICE OF ST FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,115,462
(31.00)
OTHER PERSONAL SERVICES 23,500
_______________________________
TOTAL PERSONAL SERVICE 1,138,962
(31.00)
OTHER OP EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(31.00)
===============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 560,543 560,543
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 560,543 560,543
(18.00) (18.00)
OTHER OP EXPENSES 124,000 124,000
_______________________________
TOTAL ELEVATORS & AMUSE
RIDES 684,543 684,543
(18.00) (18.00)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,650,500
(181.87)
UNCLASSIFIED POSITIONS 65,000
(.75)
OTHER PERSONAL SERVICES 515,000
_______________________________
TOTAL PERSONAL SERVICE 6,230,500
(182.62)
OTHER OP EXPENSES 4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,047,284
(182.62)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 500,455 500,455
(20.00) (20.00)
UNCLASSIFIED POSITIONS
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 500,455 500,455
(20.50) (20.50)
OTHER OP EXPENSES 105,000 105,000
_______________________________
TOTAL LABOR SERVICES 605,455 605,455
(20.50) (20.50)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 381,667 381,667
(20.25) (20.25)
UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 426,167 426,167
(20.50) (20.50)
OTHER OP EXPENSES 346,786 146,786
_______________________________
TOTAL BUILDING CODES 772,953 572,953
(20.50) (20.50)
===============================
TOTAL PROGRAMS & SVC 22,776,340 3,281,668
(397.57) (95.10)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 4,283,974 1,107,761
_______________________________
TOTAL FRINGE BENEFITS 4,283,974 1,107,761
===============================
TOTAL EMPLOYEE BENEFITS 4,283,974 1,107,761
===============================
DEPT OF LABOR, LICENSING &
REGULATION
TOTAL FUNDS AVAILABLE 29,583,382 4,798,729
TOTAL AUTH FTE POSITIONS (456.93) (126.46)
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Thursday, June 25, 2009 at 10:55 A.M.