South Carolina General Assembly
118th Session, 2009-2010

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

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0237
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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             2,867,836      67,836   3,000,000               3,000,000
   6                                      (62.36)     (12.27)     (62.36)     (13.27)     (62.36)     (13.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
   9   OTHER PERSONAL SERVICES                                    500,000                 500,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,984,633     184,633   3,616,797               3,616,797
  11                                      (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
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,234,633     184,633   5,016,797               5,016,797
  15                                      (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     604,109      47,858     604,109      47,858
  21                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             777,704     271,453     604,109      47,858     604,109      47,858
  23                                      (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
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS     1,011,075     311,453     847,480      87,858     847,480      87,858
  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
  31                                      (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
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE           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)
  35   OTHER OPERATING EXPENSES           592,788     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
  38                                      (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 WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. FIRE ACADEMY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,660,000 1,660,000 1,660,000 4 (45.25) (45.25) (45.25) 5 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 6 (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,880,000 2,880,000 2,880,000 9 (46.25) (46.25) (46.25) 10 OTHER OPERATING EXPENSES 3,830,000 4,080,000 4,080,000 ________________________________________________________________________________________________ 11 TOTAL FIRE ACADEMY 6,710,000 6,960,000 6,960,000 12 (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 17 (32.00) (32.00) (32.00) 18 OTHER PERSONAL SERVICES 150,000 150,000 150,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,500,000 1,500,000 1,500,000 20 (32.00) (32.00) (32.00) 21 OTHER OPERATING EXPENSES 1,000,000 1,415,000 1,415,000 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF STATE FIRE 23 MARSHAL 2,500,000 2,915,000 2,915,000 24 (32.00) (32.00) (32.00) 25 ================================================================================================ 26 E. ELEVATORS & AMUSEMENT RIDES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 700,000 700,000 700,000 29 (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 31 (14.00) (14.00) (14.00) 32 OTHER OPERATING EXPENSES 175,000 215,000 215,000 ________________________________________________________________________________________________ 33 TOTAL ELEVATORS & AMUSEMENT 34 RIDES 875,000 915,000 915,000 35 (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 WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 6,750,000 7,250,000 7,250,000 2 (167.90) (167.90) (167.90) 3 OTHER PERSONAL SERVICES 800,000 900,000 900,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,550,000 8,150,000 8,150,000 5 (167.90) (167.90) (167.90) 6 OTHER OPERATING EXPENSES 5,000,000 7,000,000 7,000,000 7 SPECIAL ITEMS 8 RESEARCH & EDUCATION 105,000 200,000 200,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 105,000 200,000 200,000 ________________________________________________________________________________________________ 10 TOTAL PROFESSIONAL & 11 OCCUPATIONAL LICENSING 12,655,000 15,350,000 15,350,000 12 (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 17 (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 19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 20 OTHER OPERATING EXPENSES 500 500 15,500 500 15,500 500 ________________________________________________________________________________________________ 21 TOTAL LABOR SERVICES 5,799 5,799 90,799 5,799 90,799 5,799 22 (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 27 (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 29 (20.25) (20.25) (20.25) 30 OTHER OPERATING EXPENSES 350,000 350,000 350,000 ________________________________________________________________________________________________ 31 TOTAL BUILDING CODES 780,000 780,000 780,000 32 (20.25) (20.25) (20.25) 33 ================================================================================================ 34 TOTAL ILLEGAL IMMIGRATION 35 ================================================================================================ 36 TOTAL PROGRAMS AND SERVICES 26,998,462 1,441,456 30,519,867 1,217,861 30,519,867 1,217,861 37 (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 WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 5,147,233 242,233 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 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 5,147,233 242,233 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 41,185,481 1,366,678 41,185,481 1,366,678 11 TOTAL AUTHORIZED FTE POSITIONS (413.91) (47.82) (413.91) (47.82) (413.91) (47.82) 12 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM