H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 65-0001 SECTION 65 PAGE 0233
DEPT OF LABOR, LICENSING AND REGULATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,000,000 3,000,000 3,000,000 3,000,000
6 (63.36) (13.27) (62.36) (2.27) (62.36) (2.27) (62.36) (2.27)
7 UNCLASSIFIED POSITIONS
8 (1.00) (.25) (1.00) (.25) (1.00) (.25) (1.00) (.25)
9 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,616,797 3,616,797 3,616,797 3,616,797
11 (65.36) (13.52) (64.36) (2.52) (64.36) (2.52) (64.36) (2.52)
12 OTHER OPERATING EXPENSES 1,400,000 1,400,000 1,400,000 1,400,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,016,797 5,016,797 5,016,797 5,016,797
15 (65.36) (13.52) (64.36) (2.52) (64.36) (2.52) (64.36) (2.52)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. OSHA VOLUNTARY PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 586,207 29,956 591,506 35,255 591,506 35,255 591,506 35,255
21 (21.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 586,207 29,956 591,506 35,255 591,506 35,255 591,506 35,255
23 (21.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
24 OTHER OPERATING EXPENSES 243,371 40,000 243,371 40,000 243,371 40,000 243,371 40,000
________________________________________________________________________________________________
25 TOTAL OSHA VOLUNTARY PROGRAMS 829,578 69,956 834,877 75,255 834,877 75,255 834,877 75,255
26 (21.23) (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 1,724,211 792,648 1,724,211 792,648 1,724,211 792,648
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 1,732,401 796,743 1,732,401 796,743 1,732,401 796,743
34 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
35 OTHER OPERATING EXPENSES 792,788 191,062 793,288 191,562 793,288 191,562 793,288 191,562
________________________________________________________________________________________________
36 TOTAL OCCUPATIONAL SAFETY &
37 HEALTH 2,661,588 1,124,204 2,525,689 988,305 2,525,689 988,305 2,525,689 988,305
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 Tuesday, June 21, 2011 at 11:42 AM
SEC. 65-0002 SECTION 65 PAGE 0234
DEPT OF LABOR, LICENSING AND REGULATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 4,080,000 4,080,000 4,080,000 4,080,000
________________________________________________________________________________________________
11 TOTAL FIRE ACADEMY 6,960,000 6,960,000 6,960,000 6,960,000
12 (46.25) (46.25) (46.25) (46.25)
13 ================================================================================================
14 D. 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 1,415,000 1,415,000 1,415,000 1,415,000
________________________________________________________________________________________________
22 TOTAL OFFICE OF STATE FIRE
23 MARSHAL 2,915,000 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 215,000 215,000 215,000 215,000
________________________________________________________________________________________________
33 TOTAL ELEVATORS & AMUSEMENT
34 RIDES 915,000 915,000 915,000 915,000
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 0235
DEPT OF LABOR, LICENSING AND REGULATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 7,250,000 7,250,000 7,250,000 7,250,000
2 (167.90) (167.90) (167.90) (167.90)
3 OTHER PERSONAL SERVICES 900,000 900,000 900,000 900,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 8,150,000
5 (167.90) (167.90) (167.90) (167.90)
6 OTHER OPERATING EXPENSES 7,000,000 7,000,000 7,000,000 7,000,000
7 SPECIAL ITEMS
8 RESEARCH & EDUCATION 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
10 TOTAL PROFESSIONAL &
11 OCCUPATIONAL LICENSING 15,350,000 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 75,299 5,299 70,000 70,000 70,000
17 (6.00) (6.00) (6.00) (5.00) (6.00) (1.00) (6.00) (1.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 75,299 5,299 70,000 70,000 70,000
19 (6.00) (6.00) (6.00) (5.00) (6.00) (1.00) (6.00) (1.00)
20 OTHER OPERATING EXPENSES 15,500 500 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL LABOR SERVICES 90,799 5,799 85,000 85,000 85,000
22 (6.00) (6.00) (6.00) (5.00) (6.00) (1.00) (6.00) (1.00)
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 I. ILLEGAL IMMIGRATION
35 NEW POSITIONS ADDED BY THE
36 BUDGET AND CONTROL BOARD
37 PROGRAM ASSISTANT
38 (1.00) (1.00) (1.00)
39 INVESTIGATOR III
40 (2.00) (2.00) (2.00)
SEC. 65-0004 SECTION 65 PAGE 0236
DEPT OF LABOR, LICENSING AND REGULATION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 TOTAL PERSONAL SERVICE
2 (3.00) (3.00) (3.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE
________________________________________________________________________________________________
4 TOTAL ILLEGAL IMMIGRATION
5 (3.00) (3.00) (3.00)
6 ================================================================================================
7 TOTAL PROGRAMS AND SERVICES 30,501,965 1,199,959 30,365,566 1,063,560 30,365,566 1,063,560 30,365,566 1,063,560
8 (351.55) (34.30) (352.55) (33.30) (352.55) (29.30) (352.55) (29.30)
9 ================================================================================================
10 III. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029
16 ================================================================================================
17 DEPT OF LABOR, LICENSING AND
18 REGULATION
19
20 TOTAL FUNDS AVAILABLE 41,182,791 1,363,988 41,046,392 1,227,589 41,046,392 1,227,589 41,046,392 1,227,589
21 TOTAL AUTHORIZED FTE POSITIONS (416.91) (47.82) (416.91) (35.82) (416.91) (31.82) (416.91) (31.82)
22 ================================================================================================