H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 50-0002 SECTION 50 PAGE 0252
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,071,533 1,071,533 1,071,533 1,071,533
3 (45.00) (45.00) (45.00) (45.00)
4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 700,000 700,000 700,000 700,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,841,533 1,841,533 1,841,533 1,841,533
8 (46.00) (46.00) (46.00) (46.00)
9 OTHER OPERATING EXPENSES 2,724,250 2,724,250 2,724,250 2,724,250
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 4,565,783 4,565,783 4,565,783 4,565,783
11 (46.00) (46.00) (46.00) (46.00)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,115,462 1,115,462 1,115,462 1,115,462
16 (31.00) (31.00) (31.00) (31.00)
17 OTHER PERSONAL SERVICES 23,500 23,500 23,500 23,500
________________________________________________________________________________________________
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 505,637 505,637 505,637 505,637
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 1,644,599 1,644,599 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 216,539 216,539 600,000 600,000 600,000
28 (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 216,539 216,539 600,000 600,000 600,000
30 (14.00) (14.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 37,959 37,959 81,400 81,400 81,400
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 254,498 254,498 681,400 681,400 681,400
34 (14.00) (14.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,715,500 5,715,500 5,715,500 5,715,500
40 (164.65) (164.65) (164.65) (164.65)
SEC. 50-0003 SECTION 50 PAGE 0253
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 PERSONAL SERVICES 515,000 515,000 515,000 515,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,230,500 6,230,500 6,230,500 6,230,500
3 (164.65) (164.65) (164.65) (164.65)
4 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784 4,711,784
5 SPECIAL ITEMS
6 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 11,047,284 11,047,284 11,047,284 11,047,284
10 (164.65) (164.65) (164.65) (164.65)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 261,077 261,077 165,342 165,342 165,342 165,342 165,342 165,342
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 261,077 261,077 165,342 165,342 165,342 165,342 165,342 165,342
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 291,077 291,077 195,342 195,342 195,342 195,342 195,342 195,342
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 77,998 77,998 350,000 350,000 350,000
25 (20.25) (20.25) (20.25) (20.25) (20.25)
26 OTHER PERSONAL SERVICES 13,000 13,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 90,998 90,998 350,000 350,000 350,000
28 (20.25) (20.25) (20.25) (20.25) (20.25)
29 OTHER OPERATING EXPENSES 231,786 31,786 350,000 350,000 350,000
________________________________________________________________________________________________
30 TOTAL BUILDING CODES 322,784 122,784 700,000 700,000 700,000
31 (20.25) (20.25) (20.25) (20.25) (20.25)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 21,444,014 1,949,342 22,152,397 1,476,325 22,152,397 1,476,325 22,152,397 1,476,325
34 (349.05) (72.55) (349.05) (38.30) (349.05) (38.30) (349.05) (38.30)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 4,099,699 923,486 4,579,438 831,225 4,579,438 831,225 4,579,438 831,225
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 4,099,699 923,486 4,579,438 831,225 4,579,438 831,225 4,579,438 831,225
SEC. 50-0004 SECTION 50 PAGE 0254
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 4,099,699 923,486 4,579,438 831,225 4,579,438 831,225 4,579,438 831,225
3 ================================================================================================
4 DEPT OF LABOR, LICENSING AND
5 REGULATION
6
7 TOTAL FUNDS AVAILABLE 28,609,631 3,438,746 29,797,753 2,873,468 29,797,753 2,873,468 29,797,753 2,873,468
8 TOTAL AUTHORIZED FTE POSITIONS (410.41) (87.72) (408.41) (51.82) (408.41) (51.82) (408.41) (51.82)
9 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0251
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 111,320 111,320 111,320 111,320 111,320 111,320 111,320 111,320
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,254,598 454,598 2,254,598 454,598 2,254,598 454,598 2,254,598 454,598
6 (57.36) (12.27) (57.36) (12.27) (57.36) (12.27) (57.36) (12.27)
7 UNCLASSIFIED POSITIONS
8 (3.00) (1.90) (1.00) (.25) (1.00) (.25) (1.00) (.25)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,365,918 565,918 2,365,918 565,918 2,365,918 565,918 2,365,918 565,918
10 (61.36) (15.17) (59.36) (13.52) (59.36) (13.52) (59.36) (13.52)
11 OTHER OPERATING EXPENSES 700,000 700,000 700,000 700,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,065,918 565,918 3,065,918 565,918 3,065,918 565,918 3,065,918 565,918
14 (61.36) (15.17) (59.36) (13.52) (59.36) (13.52) (59.36) (13.52)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 707,303 201,052 707,303 201,052 707,303 201,052 707,303 201,052
20 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 707,303 201,052 707,303 201,052 707,303 201,052 707,303 201,052
22 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
23 OTHER OPERATING EXPENSES 233,371 40,000 233,371 40,000 233,371 40,000 233,371 40,000
________________________________________________________________________________________________
24 TOTAL OSHA VOLUNTARY PROGRAMS 940,674 241,052 940,674 241,052 940,674 241,052 940,674 241,052
25 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
26 ================================================================================================
27 B. OCCUPATIONAL SAFETY & HEALTH
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,798,379 866,816 1,798,379 866,816 1,798,379 866,816 1,798,379 866,816
30 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
31 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,806,569 870,911 1,806,569 870,911 1,806,569 870,911 1,806,569 870,911
33 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 570,746 169,020 570,746 169,020 570,746 169,020 570,746 169,020
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,377,315 1,039,931 2,377,315 1,039,931 2,377,315 1,039,931 2,377,315 1,039,931
37 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
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Tuesday, June 23, 2009 at 11:46 A.M.