South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0263
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                           116,797     116,797     116,797     116,797     116,797     116,797     116,797     116,797
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,258,911     458,911   2,358,911     458,911   2,358,911     458,911   2,358,911     458,911
   6                                      (57.36)     (12.27)     (57.36)      (8.27)     (57.36)      (8.27)     (57.36)      (8.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,375,708     575,708   2,475,708     575,708   2,475,708     575,708   2,475,708     575,708
  10                                      (59.36)     (13.52)     (59.36)      (9.52)     (59.36)      (9.52)     (59.36)      (9.52)
  11  OTHER OPERATING EXPENSES            700,000                 850,000                 850,000                 850,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,075,708     575,708   3,325,708     575,708   3,325,708     575,708   3,325,708     575,708
  14                                      (59.36)     (13.52)     (59.36)      (9.52)     (59.36)      (9.52)     (59.36)      (9.52)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              717,093     210,842     742,093     235,842     742,093     235,842     742,093     235,842
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             717,093     210,842     742,093     235,842     742,093     235,842     742,093     235,842
  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       950,464     250,842     975,464     275,842     975,464     275,842     975,464     275,842
  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            1,808,169     876,606   1,808,169     876,606   1,808,169     876,606   1,808,169     876,606
  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           1,816,359     880,701   1,816,359     880,701   1,816,359     880,701   1,816,359     880,701
  33                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  34   OTHER OPERATING EXPENSES           592,788     191,062     592,788     191,062     592,788     191,062     592,788     191,062
                                     ________________________________________________________________________________________________
  35  TOTAL OCCUPATIONAL SAFETY &
  36   HEALTH                           2,409,147   1,071,763   2,409,147   1,071,763   2,409,147   1,071,763   2,409,147   1,071,763
  37                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 50-0002 SECTION 50 PAGE 0264 DEPT OF LABOR, LICENSING AND REGULATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 1,321,533 1,321,533 1,321,533 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 700,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,841,533 2,291,533 2,291,533 2,291,533 8 (46.00) (46.00) (46.00) (46.00) 9 OTHER OPERATING EXPENSES 2,724,250 2,974,250 2,974,250 2,974,250 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 4,565,783 5,265,783 5,265,783 5,265,783 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 1,190,462 1,190,462 1,190,462 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 1,213,962 1,213,962 1,213,962 19 (31.00) (31.00) (31.00) (31.00) 20 OTHER OPERATING EXPENSES 505,637 605,637 605,637 605,637 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 1,644,599 1,819,599 1,819,599 1,819,599 23 (31.00) (31.00) (31.00) (31.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 600,000 600,000 600,000 600,000 28 (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 600,000 600,000 600,000 600,000 30 (14.00) (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 81,400 116,400 116,400 116,400 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 681,400 716,400 716,400 716,400 34 (14.00) (14.00) (14.00) (14.00) 35 ================================================================================================ 36 F. PROF & OCCUPATIONAL 37 LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,715,500 6,315,500 6,315,500 6,315,500 40 (164.65) (164.65) (164.65) (164.65)


SEC. 50-0003 SECTION 50 PAGE 0265 DEPT OF LABOR, LICENSING AND REGULATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 515,000 615,000 615,000 615,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,230,500 6,930,500 6,930,500 6,930,500 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 11,747,284 11,747,284 11,747,284 10 (164.65) (164.65) (164.65) (164.65) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 165,342 165,342 285,342 285,342 285,342 285,342 285,342 285,342 15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 165,342 165,342 285,342 285,342 285,342 285,342 285,342 285,342 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 195,342 195,342 315,342 315,342 315,342 315,342 315,342 315,342 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 385,000 35,000 385,000 35,000 385,000 35,000 385,000 35,000 25 (20.25) (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 385,000 35,000 385,000 35,000 385,000 35,000 385,000 35,000 27 (20.25) (20.25) (20.25) (20.25) 28 OTHER OPERATING EXPENSES 350,000 357,500 7,500 357,500 7,500 357,500 7,500 ________________________________________________________________________________________________ 29 TOTAL BUILDING CODES 735,000 35,000 742,500 42,500 742,500 42,500 742,500 42,500 30 (20.25) (20.25) (20.25) (20.25) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 22,229,019 1,552,947 23,991,519 1,705,447 23,991,519 1,705,447 23,991,519 1,705,447 33 (349.05) (38.30) (349.05) (38.30) (349.05) (38.30) (349.05) (38.30) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 4,598,463 850,250 4,545,963 697,750 4,545,963 697,750 4,545,963 697,750 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 4,598,463 850,250 4,545,963 697,750 4,545,963 697,750 4,545,963 697,750 39 ================================================================================================


SEC. 50-0004 SECTION 50 PAGE 0266 DEPT OF LABOR, LICENSING AND REGULATION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 EMPLOYEE BENEFITS 4,598,463 850,250 4,545,963 697,750 4,545,963 697,750 4,545,963 697,750 2 ================================================================================================ 3 DEPT OF LABOR, LICENSING AND 4 REGULATION 5 6 TOTAL FUNDS AVAILABLE 29,903,190 2,978,905 31,863,190 2,978,905 31,863,190 2,978,905 31,863,190 2,978,905 7 TOTAL AUTHORIZED FTE POSITIONS (408.41) (51.82) (408.41) (47.82) (408.41) (47.82) (408.41) (47.82) 8 ================================================================================================


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