South Carolina General Assembly
118th Session, 2009-2010

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

                                    SECTION 65
                   R36-DEPT OF LABOR, LICENSING AND REGULATION

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                            116,797
                                                     (1.00)
CLASSIFIED POSITIONS                              3,000,000
                                                    (62.36)       (13.27)
UNCLASSIFIED POSITIONS
                                                     (1.00)         (.25)
OTHER PERSONAL SERVICES                             500,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            3,616,797
                                                    (64.36)       (13.52)
OTHER OPERATING EXPENSES                          1,400,000
                                             =============================
TOTAL ADMINISTRATION                              5,016,797
                                                    (64.36)       (13.52)
                                             =============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                                586,207        29,956
                                                    (19.23)        (6.26)
                                             _____________________________
TOTAL PERSONAL SERVICE                              586,207        29,956
                                                    (19.23)        (6.26)
OTHER OPERATING EXPENSES                            243,371        40,000
                                             _____________________________
TOT OSHA VOLUNTARY PROG                             829,578        69,956
                                                    (19.23)        (6.26)
                                             =============================
B. OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                              1,860,610       929,047
                                                    (43.92)       (22.04)
OTHER PERSONAL SERVICES                               8,190         4,095
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,868,800       933,142
                                                    (43.92)       (22.04)
OTHER OPERATING EXPENSES                            792,788       191,062
                                             _____________________________
TOT OCCUPATIONAL SAFETY
  & HEALTH                                        2,661,588     1,124,204
                                                    (43.92)       (22.04)
                                             =============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS                              1,660,000
                                                    (45.25)
UNCLASSIFIED POSITIONS                               70,000
                                                     (1.00)
OTHER PERSONAL SERVICES                           1,150,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,880,000
                                                    (46.25)
OTHER OPERATING EXPENSES                          4,080,000
                                             _____________________________
TOTAL FIRE ACADEMY                                6,960,000
                                                    (46.25)
                                             =============================
D. OFF OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                              1,350,000
                                                    (32.00)
OTHER PERSONAL SERVICES                             150,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,500,000
                                                    (32.00)
OTHER OPERATING EXPENSES                          1,415,000
                                             _____________________________
TOTAL OFFICE OF STATE
  FIRE MARSHAL                                    2,915,000
                                                    (32.00)
                                             =============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                700,000
                                                    (14.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              700,000
                                                    (14.00)
OTHER OPERATING EXPENSES                            215,000
                                             _____________________________

TOT ELEVATORS &
  AMUSEMENT RIDES                                   915,000
                                                    (14.00)
                                             =============================
F. PROF & OCCUPATIONAL
  LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                              7,250,000
                                                   (167.90)
OTHER PERSONAL SERVICES                             900,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            8,150,000
                                                   (167.90)
OTHER OPERATING EXPENSES                          7,000,000
SPECIAL ITEMS
RESEARCH & EDUCATION                                200,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                 200,000
                                             _____________________________
TOTAL PROFESSIONAL &
  OCCUPATIONAL LICENSING                         15,350,000
                                                   (167.90)
                                             =============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 75,299         5,299
                                                     (6.00)        (6.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               75,299         5,299
                                                     (6.00)        (6.00)
OTHER OPERATING EXPENSES                             15,500           500
                                             _____________________________
TOTAL LABOR SERVICES                                 90,799         5,799
                                                     (6.00)        (6.00)
                                             =============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                430,000
                                                    (20.25)
                                             _____________________________
TOTAL PERSONAL SERVICE                              430,000
                                                    (20.25)
OTHER OPERATING EXPENSES                            350,000
                                             _____________________________
TOTAL BUILDING CODES                                780,000
                                                    (20.25)
                                             =============================
                                             _____________________________
TOTAL ILLEGAL IMMIGRATION
                                             =============================
TOT PROGRAMS & SERVICES                          30,501,965     1,199,959
                                                   (349.55)       (34.30)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                  5,648,817       148,817
                                             _____________________________
TOTAL FRINGE BENEFITS                             5,648,817       148,817
                                             =============================
TOTAL EMPLOYEE BENEFITS                           5,648,817       148,817
                                             =============================
DEPT OF LABOR, LICENSING
  AND REGULATION

TOTAL FUNDS AVAILABLE                            41,167,579     1,348,776
TOTAL AUTH FTE POSITIONS                           (413.91)       (47.82)
                                             =============================

This web page was last updated on Friday, September 24, 2010 at 3:39 PM