South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0246
                                                  DEPT OF LABOR, LICENSING AND REGULATION                                            
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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             1,510,272     296,504   2,096,504     296,504   2,096,504     296,504   2,096,504     296,504
   6                                      (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)
   7   UNCLASSIFIED POSITIONS                                                                                                        
   8                                       (1.00)      (1.00)      (3.00)      (1.90)      (3.00)      (1.90)      (3.00)      (1.90)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,614,695     400,927   2,200,927     400,927   2,200,927     400,927   2,200,927     400,927
  10                                      (59.36)     (31.36)     (61.36)     (32.26)     (61.36)     (32.26)     (61.36)     (32.26)
  11  OTHER OPERATING EXPENSES            908,373       8,373     700,000                 700,000                 700,000            
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,523,068     409,300   2,900,927     400,927   2,900,927     400,927   2,900,927     400,927
  14                                      (59.36)     (31.36)     (61.36)     (32.26)     (61.36)     (32.26)     (61.36)     (32.26)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES                                                                                                         
  17  A. OSHA VOLUNTARY PROGRAMS                                                                                                     
  18   PERSONAL SERVICE                                                                                                              
  19    CLASSIFIED POSITIONS              689,303     201,052     707,303     201,052     707,303     201,052     707,303     201,052
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  21    UNCLASSIFIED POSITIONS             18,000                                                                                    
  22                                        (.25)       (.03)                                                                        
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             707,303     201,052     707,303     201,052     707,303     201,052     707,303     201,052
  24                                      (19.48)      (6.29)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  25   OTHER OPERATING EXPENSES           238,371      45,000     233,371      40,000     233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  26  TOTAL OSHA VOLUNTARY PROGRAMS       945,674     246,052     940,674     241,052     940,674     241,052     940,674     241,052
  27                                      (19.48)      (6.29)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  28                                 ================================================================================================
  29  B. OCCUPATIONAL SAFETY & HEALTH                                                                                                
  30   PERSONAL SERVICE                                                                                                              
  31    CLASSIFIED POSITIONS            1,823,126     901,563   1,798,379     866,816   1,798,379     866,816   1,798,379     866,816
  32                                      (59.22)     (29.69)     (59.22)     (29.69)     (59.22)     (29.69)     (59.22)     (29.69)
  33    UNCLASSIFIED POSITIONS             10,000                                                                                    
  34                                        (.25)       (.12)                                                                        
  35    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,841,316     905,658   1,806,569     870,911   1,806,569     870,911   1,806,569     870,911
  37                                      (59.47)     (29.81)     (59.22)     (29.69)     (59.22)     (29.69)     (59.22)     (29.69)
  38   OTHER OPERATING EXPENSES           668,733     267,007     570,746     169,020     570,746     169,020     570,746     169,020


     SEC.  50-0002                                              SECTION  50                                                 PAGE 0247
                                                  DEPT OF LABOR, LICENSING AND REGULATION                                            
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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                           2,510,049   1,172,665   2,377,315   1,039,931   2,377,315   1,039,931   2,377,315   1,039,931
   3                                      (59.47)     (29.81)     (59.22)     (29.69)     (59.22)     (29.69)     (59.22)     (29.69)
   4                                 ================================================================================================
   5  C. FIRE ACADEMY                                                                                                                
   6   PERSONAL SERVICE                                                                                                              
   7    CLASSIFIED POSITIONS            1,071,533               1,071,533               1,071,533               1,071,533            
   8                                      (45.00)                 (45.00)                 (45.00)                 (45.00)            
   9    UNCLASSIFIED POSITIONS             70,000                  70,000                  70,000                  70,000            
  10                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
  11    OTHER PERSONAL SERVICES           600,000                 700,000                 700,000                 700,000            
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           1,741,533               1,841,533               1,841,533               1,841,533            
  13                                      (46.00)                 (46.00)                 (46.00)                 (46.00)            
  14   OTHER OPERATING EXPENSES         2,824,250               2,724,250               2,724,250               2,724,250            
                                     ________________________________________________________________________________________________
  15  TOTAL FIRE ACADEMY                4,565,783               4,565,783               4,565,783               4,565,783            
  16                                      (46.00)                 (46.00)                 (46.00)                 (46.00)            
  17                                 ================================================================================================
  18  D. OFFICE OF STATE FIRE MARSHAL                                                                                                
  19   PERSONAL SERVICE                                                                                                              
  20    CLASSIFIED POSITIONS            1,115,462               1,115,462               1,115,462               1,115,462            
  21                                      (31.00)                 (31.00)                 (31.00)                 (31.00)            
  22    OTHER PERSONAL SERVICES            23,500                  23,500                  23,500                  23,500            
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE           1,138,962               1,138,962               1,138,962               1,138,962            
  24                                      (31.00)                 (31.00)                 (31.00)                 (31.00)            
  25   OTHER OPERATING EXPENSES           505,637                 505,637                 505,637                 505,637            
                                     ________________________________________________________________________________________________
  26  TOTAL OFFICE OF STATE FIRE                                                                                                     
  27   MARSHAL                          1,644,599               1,644,599               1,644,599               1,644,599            
  28                                      (31.00)                 (31.00)                 (31.00)                 (31.00)            
  29                                 ================================================================================================
  30  E. ELEVATORS & AMUSEMENT RIDES                                                                                                 
  31   PERSONAL SERVICE                                                                                                              
  32    CLASSIFIED POSITIONS              560,543     560,543     516,539     516,539     516,539     516,539     516,539     516,539
  33                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             560,543     560,543     516,539     516,539     516,539     516,539     516,539     516,539
  35                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  36   OTHER OPERATING EXPENSES           124,000     124,000     101,680     101,680     101,680     101,680     101,680     101,680
                                     ________________________________________________________________________________________________
  37  TOTAL ELEVATORS & AMUSEMENT                                                                                                    
  38   RIDES                              684,543     684,543     618,219     618,219     618,219     618,219     618,219     618,219
  39                                      (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)     (18.00)
  40                                 ================================================================================================


     SEC.  50-0003                                              SECTION  50                                                 PAGE 0248
                                                  DEPT OF LABOR, LICENSING AND REGULATION                                            
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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            5,650,500               5,715,500               5,715,500               5,715,500            
   5                                     (181.87)                (181.87)                (181.87)                (181.87)            
   6    UNCLASSIFIED POSITIONS             65,000                                                                                    
   7                                        (.75)                                                                                    
   8    OTHER PERSONAL SERVICES           515,000                 515,000                 515,000                 515,000            
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           6,230,500               6,230,500               6,230,500               6,230,500            
  10                                     (182.62)                (181.87)                (181.87)                (181.87)            
  11   OTHER OPERATING EXPENSES         4,711,784               4,711,784               4,711,784               4,711,784            
  12   SPECIAL ITEMS                                                                                                                 
  13    RESEARCH & EDUCATION              105,000                 105,000                 105,000                 105,000            
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                105,000                 105,000                 105,000                 105,000            
                                     ________________________________________________________________________________________________
  15  TOTAL PROFESSIONAL &                                                                                                           
  16   OCCUPATIONAL LICENSING          11,047,284              11,047,284              11,047,284              11,047,284            
  17                                     (182.62)                (181.87)                (181.87)                (181.87)            
  18                                 ================================================================================================
  19  G. LABOR SERVICES                                                                                                              
  20   PERSONAL SERVICE                                                                                                              
  21    CLASSIFIED POSITIONS              500,455     500,455     261,077     261,077     261,077     261,077     261,077     261,077
  22                                      (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  23    UNCLASSIFIED POSITIONS                                                                                                       
  24                                        (.50)       (.50)                                                                        
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             500,455     500,455     261,077     261,077     261,077     261,077     261,077     261,077
  26                                      (20.50)     (20.50)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  27   OTHER OPERATING EXPENSES           105,000     105,000      30,000      30,000      30,000      30,000      30,000      30,000
                                     ________________________________________________________________________________________________
  28  TOTAL LABOR SERVICES                605,455     605,455     291,077     291,077     291,077     291,077     291,077     291,077
  29                                      (20.50)     (20.50)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
  30                                 ================================================================================================
  31  H. BUILDING CODES                                                                                                              
  32   PERSONAL SERVICE                                                                                                              
  33    CLASSIFIED POSITIONS              381,667     381,667     154,289     154,289     154,289     154,289     154,289     154,289
  34                                      (20.25)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)
  35    UNCLASSIFIED POSITIONS             19,500      19,500                                                                        
  36                                        (.25)       (.25)                                                                        
  37    OTHER PERSONAL SERVICES            25,000      25,000      13,000      13,000      13,000      13,000      13,000      13,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE             426,167     426,167     167,289     167,289     167,289     167,289     167,289     167,289
  39                                      (20.50)     (20.50)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)


     SEC.  50-0004                                              SECTION  50                                                 PAGE 0249
                                                  DEPT OF LABOR, LICENSING AND REGULATION                                            
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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     246,786      46,786     246,786      46,786     246,786      46,786
                                     ________________________________________________________________________________________________
   2  TOTAL BUILDING CODES                772,953     572,953     414,075     214,075     414,075     214,075     414,075     214,075
   3                                      (20.50)     (20.50)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)     (20.25)
   4                                 ================================================================================================
   5 TOTAL PROGRAMS AND SERVICES       22,776,340   3,281,668  21,899,026   2,404,354  21,899,026   2,404,354  21,899,026   2,404,354
   6                                     (397.57)     (95.10)    (395.57)     (94.20)    (395.57)     (94.20)    (395.57)     (94.20)
   7                                 ================================================================================================
   8 III. EMPLOYEE BENEFITS                                                                                                          
   9  C. STATE EMPLOYER CONTRIBUTIONS                                                                                                
  10   EMPLOYER CONTRIBUTIONS           4,283,974   1,107,761   4,148,409     972,196   4,148,409     972,196   4,148,409     972,196
                                     ________________________________________________________________________________________________
  11  TOTAL FRINGE BENEFITS             4,283,974   1,107,761   4,148,409     972,196   4,148,409     972,196   4,148,409     972,196
  12                                 ================================================================================================
  13 TOTAL EMPLOYEE BENEFITS            4,283,974   1,107,761   4,148,409     972,196   4,148,409     972,196   4,148,409     972,196
  14                                 ================================================================================================
  15 DEPT OF LABOR, LICENSING AND                                                                                                    
  16  REGULATION                                                                                                                     
  17                                                                                                                                 
  18 TOTAL FUNDS AVAILABLE             29,583,382   4,798,729  28,948,362   3,777,477  28,948,362   3,777,477  28,948,362   3,777,477
  19 TOTAL AUTHORIZED FTE POSITIONS      (456.93)    (126.46)    (456.93)    (126.46)    (456.93)    (126.46)    (456.93)    (126.46)
  20                                 ================================================================================================



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