South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0232
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,000,000               3,000,000               3,000,000
   6                                      (63.36)     (13.27)     (62.36)      (2.27)     (62.36)      (2.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
   9   OTHER PERSONAL SERVICES            500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,616,797               3,616,797               3,616,797
  11                                      (65.36)     (13.52)     (64.36)      (2.52)     (64.36)      (2.52)
  12  OTHER OPERATING EXPENSES          1,400,000               1,400,000               1,400,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,016,797               5,016,797               5,016,797
  15                                      (65.36)     (13.52)     (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
  21                                      (21.23)      (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
  23                                      (21.23)      (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
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS       829,578      69,956     834,877      75,255     834,877      75,255
  26                                      (21.23)      (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
  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   1,732,401     796,743   1,732,401     796,743
  34                                      (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
                                     ________________________________________________________________________________________________
  36  TOTAL OCCUPATIONAL SAFETY &
  37   HEALTH                           2,661,588   1,124,204   2,525,689     988,305   2,525,689     988,305
  38                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  39                                 ================================================================================================



SEC. 65-0002 SECTION 65 PAGE 0233 DEPT OF LABOR, LICENSING AND REGULATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE 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 4,080,000 4,080,000 4,080,000 ________________________________________________________________________________________________ 11 TOTAL FIRE ACADEMY 6,960,000 6,960,000 6,960,000 12 (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 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 1,415,000 1,415,000 1,415,000 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF STATE FIRE 23 MARSHAL 2,915,000 2,915,000 2,915,000 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 215,000 215,000 215,000 ________________________________________________________________________________________________ 33 TOTAL ELEVATORS & AMUSEMENT 34 RIDES 915,000 915,000 915,000 35 (14.00) (14.00) (14.00) 36 ================================================================================================ 37 F. PROF & OCCUPATIONAL 38 LICENSING 39 PERSONAL SERVICE
SEC. 65-0003 SECTION 65 PAGE 0234 DEPT OF LABOR, LICENSING AND REGULATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 7,250,000 7,250,000 7,250,000 2 (167.90) (167.90) (167.90) 3 OTHER PERSONAL SERVICES 900,000 900,000 900,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 5 (167.90) (167.90) (167.90) 6 OTHER OPERATING EXPENSES 7,000,000 7,000,000 7,000,000 7 SPECIAL ITEMS 8 RESEARCH & EDUCATION 200,000 200,000 200,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 ________________________________________________________________________________________________ 10 TOTAL PROFESSIONAL & 11 OCCUPATIONAL LICENSING 15,350,000 15,350,000 15,350,000 12 (167.90) (167.90) (167.90) 13 ================================================================================================ 14 G. LABOR SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 75,299 5,299 70,000 70,000 17 (6.00) (6.00) (6.00) (5.00) (6.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 75,299 5,299 70,000 70,000 19 (6.00) (6.00) (6.00) (5.00) (6.00) (1.00) 20 OTHER OPERATING EXPENSES 15,500 500 15,000 15,000 ________________________________________________________________________________________________ 21 TOTAL LABOR SERVICES 90,799 5,799 85,000 85,000 22 (6.00) (6.00) (6.00) (5.00) (6.00) (1.00) 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 I. ILLEGAL IMMIGRATION 35 NEW POSITIONS ADDED BY THE 36 BUDGET AND CONTROL BOARD 37 PROGRAM ASSISTANT 38 (1.00) (1.00) 39 INVESTIGATOR III 40 (2.00) (2.00)
SEC. 65-0004 SECTION 65 PAGE 0235 DEPT OF LABOR, LICENSING AND REGULATION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 PERSONAL SERVICE 2 (3.00) (3.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE ________________________________________________________________________________________________ 4 TOTAL ILLEGAL IMMIGRATION 5 (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 8 (351.55) (34.30) (352.55) (33.30) (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 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 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 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 21 TOTAL AUTHORIZED FTE POSITIONS (416.91) (47.82) (416.91) (35.82) (416.91) (31.82) 22 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:50 PM