South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0240
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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     116,797
   4                                       (1.00)      (1.00)      (1.00)                  (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,476,391     176,391   2,867,836               2,867,836      67,836
   6                                      (62.36)     (12.27)     (62.36)                 (62.36)     (12.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)                  (1.00)       (.25)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,593,188     293,188   2,984,633               2,984,633     184,633
  10                                      (64.36)     (13.52)     (64.36)                 (64.36)     (13.52)
  11  OTHER OPERATING EXPENSES          1,000,000               1,250,000               2,795,688   1,545,688
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,593,188     293,188   4,234,633               5,780,321   1,730,321
  14                                      (64.36)     (13.52)     (64.36)                 (64.36)     (13.52)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              777,704     271,453     777,704     271,453     777,704     271,453
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             777,704     271,453     777,704     271,453     777,704     271,453
  22                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  23   OTHER OPERATING EXPENSES           233,371      40,000     233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  24  TOTAL OSHA VOLUNTARY PROGRAMS     1,011,075     311,453   1,011,075     311,453   1,011,075     311,453
  25                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  26                                 ================================================================================================
  27  B. OCCUPATIONAL SAFETY & HEALTH
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            1,860,610     929,047   1,602,028     670,465   1,860,610     929,047
  30                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  31    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,868,800     933,142   1,610,218     674,560   1,868,800     933,142
  33                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  34   OTHER OPERATING EXPENSES           592,788     191,062     442,776      41,050     592,788     191,062
                                     ________________________________________________________________________________________________
  35  TOTAL OCCUPATIONAL SAFETY &
  36   HEALTH                           2,461,588   1,124,204   2,052,994     715,610   2,461,588   1,124,204
  37                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 65-0002 SECTION 65 PAGE 0241 DEPT OF LABOR, LICENSING AND REGULATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,460,000 1,660,000 1,660,000 3 (45.25) (45.25) (45.25) 4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 5 (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,680,000 2,880,000 2,880,000 8 (46.25) (46.25) (46.25) 9 OTHER OPERATING EXPENSES 3,580,000 3,830,000 3,830,000 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 6,260,000 6,710,000 6,710,000 11 (46.25) (46.25) (46.25) 12 ================================================================================================ 13 D. OFFICE OF STATE FIRE MARSHAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,350,000 1,350,000 1,350,000 16 (32.00) (32.00) (32.00) 17 OTHER PERSONAL SERVICES 150,000 150,000 150,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,500,000 1,500,000 1,500,000 19 (32.00) (32.00) (32.00) 20 OTHER OPERATING EXPENSES 875,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 2,375,000 2,500,000 2,500,000 23 (32.00) (32.00) (32.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 625,000 700,000 700,000 28 (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 625,000 700,000 700,000 30 (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 175,000 175,000 175,000 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 800,000 875,000 875,000 34 (14.00) (14.00) (14.00) 35 ================================================================================================ 36 F. PROF & OCCUPATIONAL 37 LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 6,750,000 6,750,000 6,750,000 40 (167.90) (167.90) (167.90)


SEC. 65-0003 SECTION 65 PAGE 0242 DEPT OF LABOR, LICENSING AND REGULATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 675,000 800,000 800,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,425,000 7,550,000 7,550,000 3 (167.90) (167.90) (167.90) 4 OTHER OPERATING EXPENSES 4,711,784 5,000,000 5,000,000 5 SPECIAL ITEMS 6 RESEARCH & EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 12,241,784 12,655,000 12,655,000 10 (167.90) (167.90) (167.90) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 62,950 62,950 62,950 62,950 62,950 15 (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 62,950 62,950 62,950 62,950 62,950 17 (6.00) (6.00) (6.00) (6.00) (6.00) 18 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 19 TOTAL LABOR SERVICES 77,950 77,950 77,950 77,950 77,950 20 (6.00) (6.00) (6.00) (6.00) (6.00) 21 ================================================================================================ 22 H. BUILDING CODES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 475,000 45,000 430,000 430,000 25 (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 475,000 45,000 430,000 430,000 27 (20.25) (20.25) (20.25) 28 OTHER OPERATING EXPENSES 357,500 7,500 350,000 350,000 ________________________________________________________________________________________________ 29 TOTAL BUILDING CODES 832,500 52,500 780,000 780,000 30 (20.25) (20.25) (20.25) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 26,059,897 1,566,107 26,662,019 1,027,063 27,070,613 1,513,607 33 (349.55) (34.30) (349.55) (28.30) (349.55) (34.30) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 39 ================================================================================================


SEC. 65-0004 SECTION 65 PAGE 0243 DEPT OF LABOR, LICENSING AND REGULATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 2 ================================================================================================ 3 DEPT OF LABOR, LICENSING AND 4 REGULATION 5 6 TOTAL FUNDS AVAILABLE 34,299,577 2,300,787 36,243,144 1,468,555 38,004,619 3,492,613 7 TOTAL AUTHORIZED FTE POSITIONS (413.91) (47.82) (413.91) (28.30) (413.91) (47.82) 8 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM