H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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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 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
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 777,704 271,453 604,109 47,858 604,109 47,858 586,207 29,956
21 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 777,704 271,453 604,109 47,858 604,109 47,858 586,207 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 1,011,075 311,453 847,480 87,858 847,480 87,858 829,578 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 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 65-0002 SECTION 65 PAGE 0238
DEPT OF LABOR, LICENSING AND REGULATION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 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 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 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 30,519,867 1,217,861 30,519,867 1,217,861 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 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 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 41,185,481 1,366,678 41,185,481 1,366,678 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 ================================================================================================