South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0249
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           111,320     111,320     111,320     111,320
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,254,598     454,598   2,254,598     454,598
   6                                      (57.36)     (12.27)     (57.36)     (12.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (3.00)      (1.90)      (1.00)       (.25)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,365,918     565,918   2,365,918     565,918
  10                                      (61.36)     (15.17)     (59.36)     (13.52)
  11  OTHER OPERATING EXPENSES            700,000                 700,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,065,918     565,918   3,065,918     565,918
  14                                      (61.36)     (15.17)     (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
  20                                      (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             707,303     201,052     707,303     201,052
  22                                      (19.23)      (6.26)     (19.23)      (6.26)
  23   OTHER OPERATING EXPENSES           233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  24  TOTAL OSHA VOLUNTARY PROGRAMS       940,674     241,052     940,674     241,052
  25                                      (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
  30                                      (43.92)     (22.04)     (43.92)     (22.04)
  31    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,806,569     870,911   1,806,569     870,911
  33                                      (43.92)     (22.04)     (43.92)     (22.04)
  34   OTHER OPERATING EXPENSES           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
  37                                      (43.92)     (22.04)     (43.92)     (22.04)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 50-0002 SECTION 50 PAGE 0250 DEPT OF LABOR, LICENSING AND REGULATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,071,533 1,071,533 3 (45.00) (45.00) 4 UNCLASSIFIED POSITIONS 70,000 70,000 5 (1.00) (1.00) 6 OTHER PERSONAL SERVICES 700,000 700,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,841,533 1,841,533 8 (46.00) (46.00) 9 OTHER OPERATING EXPENSES 2,724,250 2,724,250 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 4,565,783 4,565,783 11 (46.00) (46.00) 12 ================================================================================================ 13 D. OFFICE OF STATE FIRE MARSHAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,115,462 1,115,462 16 (31.00) (31.00) 17 OTHER PERSONAL SERVICES 23,500 23,500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 19 (31.00) (31.00) 20 OTHER OPERATING EXPENSES 505,637 505,637 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 1,644,599 1,644,599 23 (31.00) (31.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 216,539 216,539 600,000 28 (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 216,539 216,539 600,000 30 (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 37,959 37,959 81,400 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 254,498 254,498 681,400 34 (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 40 (164.65) (164.65)


SEC. 50-0003 SECTION 50 PAGE 0251 DEPT OF LABOR, LICENSING AND REGULATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 515,000 515,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,230,500 6,230,500 3 (164.65) (164.65) 4 OTHER OPERATING EXPENSES 4,711,784 4,711,784 5 SPECIAL ITEMS 6 RESEARCH & EDUCATION 105,000 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 11,047,284 11,047,284 10 (164.65) (164.65) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 261,077 261,077 165,342 165,342 15 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 261,077 261,077 165,342 165,342 17 (10.00) (10.00) (10.00) (10.00) 18 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 19 TOTAL LABOR SERVICES 291,077 291,077 195,342 195,342 20 (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 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 28 (20.25) (20.25) (20.25) 29 OTHER OPERATING EXPENSES 231,786 31,786 350,000 ________________________________________________________________________________________________ 30 TOTAL BUILDING CODES 322,784 122,784 700,000 31 (20.25) (20.25) (20.25) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 21,444,014 1,949,342 22,152,397 1,476,325 34 (349.05) (72.55) (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 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 4,099,699 923,486 4,579,438 831,225


SEC. 50-0004 SECTION 50 PAGE 0252 DEPT OF LABOR, LICENSING AND REGULATION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 4,099,699 923,486 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 8 TOTAL AUTHORIZED FTE POSITIONS (410.41) (87.72) (408.41) (51.82) 9 ================================================================================================


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