South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0239
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,140,555     926,787   2,114,104     900,336   1,510,272     296,504
   6                                      (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)
   7   UNCLASSIFIED POSITIONS              97,510      97,510      97,510      97,510
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,342,488   1,128,720   2,316,037   1,102,269   1,614,695     400,927
  10                                      (59.36)     (31.36)     (59.36)     (31.36)     (59.36)     (31.36)
  11  OTHER OPERATING EXPENSES            908,373       8,373     908,373       8,373     908,373       8,373
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,250,861   1,137,093   3,224,410   1,110,642   2,523,068     409,300
  14                                      (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     689,303     201,052     689,303     201,052
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  21    UNCLASSIFIED POSITIONS             20,000       2,000      20,000       2,000      18,000
  22                                                                (.25)       (.03)       (.25)       (.03)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             652,710     169,052     709,303     203,052     707,303     201,052
  24                                      (19.23)      (6.26)     (19.48)      (6.29)     (19.48)      (6.29)
  25   OTHER OPERATING EXPENSES           282,467      89,096     238,371      45,000     238,371      45,000
                                     ________________________________________________________________________________________________
  26  TOTAL OSHA VOLUNTARY PROGRAMS       935,177     258,148     947,674     248,052     945,674     246,052
  27                                      (19.23)      (6.26)     (19.48)      (6.29)     (19.48)      (6.29)
  28                                 ================================================================================================
  29  B. OCCUPATIONAL SAFETY & HEALTH
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,899,719     955,563   1,823,126     901,563   1,823,126     901,563
  32                                      (59.72)     (29.84)     (59.22)     (29.69)     (59.22)     (29.69)
  33    UNCLASSIFIED POSITIONS             20,000      10,000      20,000      10,000      10,000
  34                                                                (.25)       (.12)       (.25)       (.12)
  35    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,927,909     969,658   1,851,316     915,658   1,841,316     905,658
  37                                      (59.72)     (29.84)     (59.47)     (29.81)     (59.47)     (29.81)
  38   OTHER OPERATING EXPENSES           808,345     306,619     668,733     267,007     668,733     267,007


SEC. 50-0002 SECTION 50 PAGE 0240 DEPT OF LABOR, LICENSING AND REGULATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,736,254 1,276,277 2,520,049 1,182,665 2,510,049 1,172,665 3 (59.72) (29.84) (59.47) (29.81) (59.47) (29.81) 4 ================================================================================================ 5 C. FIRE ACADEMY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,011,533 1,071,533 1,071,533 8 (45.00) (45.00) (45.00) 9 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 600,000 600,000 600,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,681,533 1,741,533 1,741,533 13 (46.00) (46.00) (46.00) 14 OTHER OPERATING EXPENSES 2,864,250 2,824,250 2,824,250 ________________________________________________________________________________________________ 15 TOTAL FIRE ACADEMY 4,545,783 4,565,783 4,565,783 16 (46.00) (46.00) (46.00) 17 ================================================================================================ 18 D. OFFICE OF STATE FIRE MARSHAL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,132,462 1,115,462 1,115,462 21 (31.00) (31.00) (31.00) 22 OTHER PERSONAL SERVICES 6,500 23,500 23,500 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 24 (31.00) (31.00) (31.00) 25 OTHER OPERATING EXPENSES 505,637 505,637 505,637 ________________________________________________________________________________________________ 26 TOTAL OFFICE OF STATE FIRE 27 MARSHAL 1,644,599 1,644,599 1,644,599 28 (31.00) (31.00) (31.00) 29 ================================================================================================ 30 E. ELEVATORS & AMUSEMENT RIDES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 542,668 542,668 560,543 560,543 560,543 560,543 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 542,668 542,668 560,543 560,543 560,543 560,543 35 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 36 OTHER OPERATING EXPENSES 146,832 146,832 124,000 124,000 124,000 124,000 ________________________________________________________________________________________________ 37 TOTAL ELEVATORS & AMUSEMENT 38 RIDES 689,500 689,500 684,543 684,543 684,543 684,543 39 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 40 ================================================================================================


SEC. 50-0003 SECTION 50 PAGE 0241 DEPT OF LABOR, LICENSING AND REGULATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 F. PROF & OCCUPATIONAL 2 LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 5,512,500 5,650,500 5,650,500 5 (181.87) (181.87) (181.87) 6 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 7 (.75) (.75) (.75) 8 OTHER PERSONAL SERVICES 515,000 515,000 515,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 6,092,500 6,230,500 6,230,500 10 (182.62) (182.62) (182.62) 11 OTHER OPERATING EXPENSES 4,949,784 4,711,784 4,711,784 12 SPECIAL ITEMS 13 RESEARCH & EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 15 TOTAL PROFESSIONAL & 16 OCCUPATIONAL LICENSING 11,147,284 11,047,284 11,047,284 17 (182.62) (182.62) (182.62) 18 ================================================================================================ 19 G. LABOR SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 551,455 551,455 500,455 500,455 500,455 500,455 22 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 23 UNCLASSIFIED POSITIONS 40,888 40,888 40,888 40,888 24 (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 592,343 592,343 541,343 541,343 500,455 500,455 26 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 27 OTHER OPERATING EXPENSES 129,390 129,390 115,000 115,000 105,000 105,000 ________________________________________________________________________________________________ 28 TOTAL LABOR SERVICES 721,733 721,733 656,343 656,343 605,455 605,455 29 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 30 ================================================================================================ 31 H. BUILDING CODES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 440,789 440,789 381,667 381,667 381,667 381,667 34 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) 35 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500 36 (.25) (.25) (.25) (.25) (.25) (.25) 37 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 485,289 485,289 426,167 426,167 426,167 426,167 39 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)


SEC. 50-0004 SECTION 50 PAGE 0242 DEPT OF LABOR, LICENSING AND REGULATION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER OPERATING EXPENSES 346,786 146,786 346,786 146,786 346,786 146,786 ________________________________________________________________________________________________ 2 TOTAL BUILDING CODES 832,075 632,075 772,953 572,953 772,953 572,953 3 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 23,252,405 3,577,733 22,839,228 3,344,556 22,776,340 3,281,668 6 (397.57) (95.10) (397.57) (95.10) (397.57) (95.10) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 4,189,211 1,192,998 4,333,150 1,156,937 4,283,974 1,107,761 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 4,189,211 1,192,998 4,333,150 1,156,937 4,283,974 1,107,761 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 4,189,211 1,192,998 4,333,150 1,156,937 4,283,974 1,107,761 14 ================================================================================================ 15 DEPT OF LABOR, LICENSING AND 16 REGULATION 17 18 TOTAL FUNDS AVAILABLE 30,692,477 5,907,824 30,396,788 5,612,135 29,583,382 4,798,729 19 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) 20 ================================================================================================


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