South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0257
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                           116,797     116,797     116,797     116,797
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,258,911     458,911   2,358,911     458,911
   6                                      (57.36)     (12.27)     (57.36)      (8.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)       (.25)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,375,708     575,708   2,475,708     575,708
  10                                      (59.36)     (13.52)     (59.36)      (9.52)
  11  OTHER OPERATING EXPENSES            700,000                 850,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,075,708     575,708   3,325,708     575,708
  14                                      (59.36)     (13.52)     (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
  20                                      (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             717,093     210,842     742,093     235,842
  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       950,464     250,842     975,464     275,842
  25                                      (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
  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           1,816,359     880,701   1,816,359     880,701
  33                                      (43.92)     (22.04)     (43.92)     (22.04)
  34   OTHER OPERATING EXPENSES           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
  37                                      (43.92)     (22.04)     (43.92)     (22.04)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 50-0002 SECTION 50 PAGE 0258 DEPT OF LABOR, LICENSING AND REGULATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 1,321,533 3 (45.00) (45.00) 4 UNCLASSIFIED POSITIONS 70,000 70,000 5 (1.00) (1.00) 6 OTHER PERSONAL SERVICES 700,000 900,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,841,533 2,291,533 8 (46.00) (46.00) 9 OTHER OPERATING EXPENSES 2,724,250 2,974,250 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 4,565,783 5,265,783 11 (46.00) (46.00) 12 ================================================================================================ 13 D. OFFICE OF STATE FIRE MARSHAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,115,462 1,190,462 16 (31.00) (31.00) 17 OTHER PERSONAL SERVICES 23,500 23,500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,138,962 1,213,962 19 (31.00) (31.00) 20 OTHER OPERATING EXPENSES 505,637 605,637 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 1,644,599 1,819,599 23 (31.00) (31.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 600,000 600,000 28 (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 600,000 600,000 30 (14.00) (14.00) 31 OTHER OPERATING EXPENSES 81,400 116,400 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 681,400 716,400 34 (14.00) (14.00) 35 ================================================================================================ 36 F. PROF & OCCUPATIONAL 37 LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,715,500 6,315,500 40 (164.65) (164.65)


SEC. 50-0003 SECTION 50 PAGE 0259 DEPT OF LABOR, LICENSING AND REGULATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 515,000 615,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,230,500 6,930,500 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 11,747,284 10 (164.65) (164.65) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 165,342 165,342 285,342 285,342 15 (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 165,342 165,342 285,342 285,342 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 195,342 195,342 315,342 315,342 20 (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 25 (20.25) (20.25) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 385,000 35,000 385,000 35,000 27 (20.25) (20.25) 28 OTHER OPERATING EXPENSES 350,000 357,500 7,500 ________________________________________________________________________________________________ 29 TOTAL BUILDING CODES 735,000 35,000 742,500 42,500 30 (20.25) (20.25) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 22,229,019 1,552,947 23,991,519 1,705,447 33 (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 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 4,598,463 850,250 4,545,963 697,750 39 ================================================================================================


SEC. 50-0004 SECTION 50 PAGE 0260 DEPT OF LABOR, LICENSING AND REGULATION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TOTAL EMPLOYEE BENEFITS 4,598,463 850,250 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 7 TOTAL AUTHORIZED FTE POSITIONS (408.41) (51.82) (408.41) (47.82) 8 ================================================================================================


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