South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0237
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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
   4                                       (1.00)      (1.00)      (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,867,836      67,836   3,000,000               3,000,000               3,000,000
   6                                      (62.36)     (12.27)     (62.36)     (13.27)     (62.36)     (13.27)     (62.36)     (13.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
   9   OTHER PERSONAL SERVICES                                    500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,984,633     184,633   3,616,797               3,616,797               3,616,797
  11                                      (64.36)     (13.52)     (64.36)     (13.52)     (64.36)     (13.52)     (64.36)     (13.52)
  12  OTHER OPERATING EXPENSES          1,250,000               1,400,000               1,400,000               1,400,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,234,633     184,633   5,016,797               5,016,797               5,016,797
  15                                      (64.36)     (13.52)     (64.36)     (13.52)     (64.36)     (13.52)     (64.36)     (13.52)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. OSHA VOLUNTARY PROGRAMS
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              777,704     271,453     586,207      29,956     586,207      29,956     586,207      29,956
  21                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             777,704     271,453     586,207      29,956     586,207      29,956     586,207      29,956
  23                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  24   OTHER OPERATING EXPENSES           233,371      40,000     243,371      40,000     243,371      40,000     243,371      40,000
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS     1,011,075     311,453     829,578      69,956     829,578      69,956     829,578      69,956
  26                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  27                                 ================================================================================================
  28  B. OCCUPATIONAL SAFETY & HEALTH
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS            1,860,610     929,047   1,860,610     929,047   1,860,610     929,047   1,860,610     929,047
  31                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  32    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE           1,868,800     933,142   1,868,800     933,142   1,868,800     933,142   1,868,800     933,142
  34                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  35   OTHER OPERATING EXPENSES           592,788     191,062     792,788     191,062     792,788     191,062     792,788     191,062
                                     ________________________________________________________________________________________________
  36  TOTAL OCCUPATIONAL SAFETY &
  37   HEALTH                           2,461,588   1,124,204   2,661,588   1,124,204   2,661,588   1,124,204   2,661,588   1,124,204
  38                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  39                                 ================================================================================================



SEC. 65-0002 SECTION 65 PAGE 0238 DEPT OF LABOR, LICENSING AND REGULATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 C. FIRE ACADEMY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,660,000 1,660,000 1,660,000 1,660,000 4 (45.25) (45.25) (45.25) (45.25) 5 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 1,150,000 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,880,000 2,880,000 2,880,000 2,880,000 9 (46.25) (46.25) (46.25) (46.25) 10 OTHER OPERATING EXPENSES 3,830,000 4,080,000 4,080,000 4,080,000 ________________________________________________________________________________________________ 11 TOTAL FIRE ACADEMY 6,710,000 6,960,000 6,960,000 6,960,000 12 (46.25) (46.25) (46.25) (46.25) 13 ================================================================================================ 14 D. OFFICE OF STATE FIRE MARSHAL 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,350,000 1,350,000 1,350,000 1,350,000 17 (32.00) (32.00) (32.00) (32.00) 18 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,500,000 1,500,000 1,500,000 1,500,000 20 (32.00) (32.00) (32.00) (32.00) 21 OTHER OPERATING EXPENSES 1,000,000 1,415,000 1,415,000 1,415,000 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF STATE FIRE 23 MARSHAL 2,500,000 2,915,000 2,915,000 2,915,000 24 (32.00) (32.00) (32.00) (32.00) 25 ================================================================================================ 26 E. ELEVATORS & AMUSEMENT RIDES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 700,000 700,000 700,000 700,000 29 (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 700,000 31 (14.00) (14.00) (14.00) (14.00) 32 OTHER OPERATING EXPENSES 175,000 215,000 215,000 215,000 ________________________________________________________________________________________________ 33 TOTAL ELEVATORS & AMUSEMENT 34 RIDES 875,000 915,000 915,000 915,000 35 (14.00) (14.00) (14.00) (14.00) 36 ================================================================================================ 37 F. PROF & OCCUPATIONAL 38 LICENSING 39 PERSONAL SERVICE
SEC. 65-0003 SECTION 65 PAGE 0239 DEPT OF LABOR, LICENSING AND REGULATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 6,750,000 7,250,000 7,250,000 7,250,000 2 (167.90) (167.90) (167.90) (167.90) 3 OTHER PERSONAL SERVICES 800,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,550,000 8,150,000 8,150,000 8,150,000 5 (167.90) (167.90) (167.90) (167.90) 6 OTHER OPERATING EXPENSES 5,000,000 7,000,000 7,000,000 7,000,000 7 SPECIAL ITEMS 8 RESEARCH & EDUCATION 105,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 105,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 10 TOTAL PROFESSIONAL & 11 OCCUPATIONAL LICENSING 12,655,000 15,350,000 15,350,000 15,350,000 12 (167.90) (167.90) (167.90) (167.90) 13 ================================================================================================ 14 G. LABOR SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 5,299 5,299 75,299 5,299 75,299 5,299 75,299 5,299 17 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 5,299 5,299 75,299 5,299 75,299 5,299 75,299 5,299 19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 20 OTHER OPERATING EXPENSES 500 500 15,500 500 15,500 500 15,500 500 ________________________________________________________________________________________________ 21 TOTAL LABOR SERVICES 5,799 5,799 90,799 5,799 90,799 5,799 90,799 5,799 22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 ================================================================================================ 24 H. BUILDING CODES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 430,000 430,000 430,000 430,000 27 (20.25) (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000 29 (20.25) (20.25) (20.25) (20.25) 30 OTHER OPERATING EXPENSES 350,000 350,000 350,000 350,000 ________________________________________________________________________________________________ 31 TOTAL BUILDING CODES 780,000 780,000 780,000 780,000 32 (20.25) (20.25) (20.25) (20.25) 33 ================================================================================================ 34 TOTAL ILLEGAL IMMIGRATION 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 26,998,462 1,441,456 30,501,965 1,199,959 30,501,965 1,199,959 30,501,965 1,199,959 37 (349.55) (34.30) (349.55) (34.30) (349.55) (34.30) (349.55) (34.30) 38 ================================================================================================ 39 III. EMPLOYEE BENEFITS
SEC. 65-0004 SECTION 65 PAGE 0240 DEPT OF LABOR, LICENSING AND REGULATION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 5,147,233 242,233 5,648,817 148,817 5,648,817 148,817 5,648,817 148,817 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 5,147,233 242,233 5,648,817 148,817 5,648,817 148,817 5,648,817 148,817 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 5,147,233 242,233 5,648,817 148,817 5,648,817 148,817 5,648,817 148,817 6 ================================================================================================ 7 DEPT OF LABOR, LICENSING AND 8 REGULATION 9 10 TOTAL FUNDS AVAILABLE 36,380,328 1,868,322 41,167,579 1,348,776 41,167,579 1,348,776 41,167,579 1,348,776 11 TOTAL AUTHORIZED FTE POSITIONS (413.91) (47.82) (413.91) (47.82) (413.91) (47.82) (413.91) (47.82) 12 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM