South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly

                              SECTION 50
             R36-DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    108,078        108,078
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,158,597        358,597
                                            (57.36)        (12.27)
UNCLASSIFIED POSITIONS
                                             (3.00)         (1.90)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,266,675        466,675
                                            (61.36)        (15.17)
OTHER OPER EXPENSES                         700,000
                                     ===============================
TOTAL ADMINISTRATION                      2,966,675        466,675
                                            (61.36)        (15.17)
                                     ===============================
II.  PROGRAMS & SERVICES
A.  OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                        707,303        201,052
                                            (19.23)         (6.26)
                                     _______________________________
TOTAL PERSONAL SERVICE                      707,303        201,052
                                            (19.23)         (6.26)
OTHER OPER EXPENSES                         233,371         40,000
                                     _______________________________
TOT OSHA VOLUNTARY PROG                     940,674        241,052
                                            (19.23)         (6.26)
                                     ===============================
B.  OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,798,379        866,816
                                            (43.92)        (22.04)
OTHER PERSONAL SERVICES                       8,190          4,095
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,806,569        870,911
                                            (43.92)        (22.04)
OTHER OPER EXPENSES                         570,746        169,020
                                     _______________________________
TOTAL OCCUP SAFETY &
HEALTH                                    2,377,315      1,039,931
                                            (43.92)        (22.04)
                                     ===============================
C.  FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,071,533
                                            (45.00)
UNCLASSIFIED POSITIONS                       70,000
                                             (1.00)
OTHER PERSONAL SERVICES                     700,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,841,533
                                            (46.00)
OTHER OPER EXPENSES                       2,724,250
                                     _______________________________
TOTAL FIRE ACADEMY                        4,565,783
                                            (46.00)
                                     ===============================
D.  OFF OF STATE 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 OPER EXPENSES                         505,637
                                     _______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL                                   1,644,599
                                            (31.00)
                                     ===============================
E.  ELEVATORS & AMUSEMT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        216,539        216,539
                                            (14.00)        (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      216,539        216,539
                                            (14.00)        (14.00)
OTHER OPER EXPENSES                          37,959         37,959
                                     _______________________________
TOT ELEVATORS & AMUSEMT
RIDES                                       254,498        254,498
                                            (14.00)        (14.00)
                                     ===============================
F.  PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,715,500
                                           (164.65)
OTHER PERSONAL SERVICES                     515,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,230,500
                                           (164.65)
OTHER OPER EXPENSES                       4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION                        105,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         105,000
                                     _______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING                   11,047,284
                                           (164.65)
                                     ===============================
G.  LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        261,077        261,077
                                            (10.00)        (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      261,077        261,077
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                          30,000         30,000
                                     _______________________________
TOTAL LABOR SERVICES                        291,077        291,077
                                            (10.00)        (10.00)
                                     ===============================
H.  BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS                         77,998         77,998
                                            (20.25)        (20.25)
OTHER PERSONAL SERVICES                      13,000         13,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       90,998         90,998
                                            (20.25)        (20.25)
OTHER OPER EXPENSES                         231,786         31,786
                                     _______________________________
TOTAL BUILDING CODES                        322,784        122,784
                                            (20.25)        (20.25)
                                     ===============================
TOTAL PROG AND SRVCS                     21,444,014      1,949,342
                                           (349.05)        (72.55)
                                     ===============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,071,301        895,088
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,071,301        895,088
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,071,301        895,088
                                     ===============================
DEPT OF LABOR, LICENSING
AND REGULATION

TOTAL FUNDS AVAILABLE                    28,481,990      3,311,105
TOTAL AUTH FTE POSITIONS                   (410.41)        (87.72)
                                     ===============================


This web page was last updated on Tuesday, June 23, 2009 at 1:54 P.M.