South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  62-0001                                              SECTION  62                                           PAGE 0368
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            84,041      84,041      84,041      84,041      84,041      84,041
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,645,761     681,993   1,645,761     681,993   1,645,761     681,993
   6                                      (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)
   7   UNCLASSIFIED POSITIONS              68,840      68,840      68,840      68,840      68,840      68,840
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                           ------      ------      ------      ------      ------      ------
   9  TOTAL PERSONAL SERVICE            1,798,642     834,874   1,798,642     834,874   1,798,642     834,874
  10                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  11  OTHER OPERATING EXPENSES            594,666     144,666     594,666     144,666     594,666     144,666
  12                                    ==========   =========   ========   =========   =========   =========   
  13 TOTAL ADMINISTRATION               2,393,308     979,540   2,393,308     979,540   2,393,308     979,540
  14                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  15                                    ==========   =========   ========   =========   =========   =========   
  16 V. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              619,363     173,705     619,363     173,705     619,363     173,705
  20                                      (17.90)      (5.27)     (17.21)      (5.24)     (17.21)      (5.24)
  21    UNCLASSIFIED POSITIONS             19,696      19,696      19,696      19,696      19,696      19,696
  22                                        (.25)       (.25)       (.25)       (.25)       (.25)       (.25)
                                            -----       -----       -----       -----       -----       -----
  23   TOTAL PERSONAL SERVICE             639,059     193,401     639,059     193,401     639,059     193,401
  24                                      (18.15)      (5.52)     (17.46)      (5.49)     (17.46)      (5.49)
  25   OTHER OPERATING EXPENSES           262,567      69,196     262,567      69,196     262,567      69,196
                                          -------      ------     -------      ------     -------      ------
  26  TOTAL OSHA VOLUNTARY PROGRAMS       901,626     262,597     901,626     262,597     901,626     262,597
  27                                      (18.15)      (5.52)     (17.46)      (5.49)     (17.46)      (5.49)
  28                                    ==========   =========   ========   =========   =========   =========   
  29  B. OCCUPATIONAL SAFETY & HEALTH
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,718,441     754,285   1,718,441     754,285   1,718,441     754,285
  32                                      (60.60)     (30.22)     (59.60)     (29.72)     (59.60)     (29.72)
  33    UNCLASSIFIED POSITIONS             19,696      19,696      19,696      19,696      19,696      19,696
  34                                        (.25)       (.25)       (.25)       (.25)       (.25)       (.25)
  35    OTHER PERSONNEL SERVICES            8,190       4,095       8,190       4,095       8,190       4,095
                                            -----       -----       -----       -----       -----       -----
  36   TOTAL PERSONAL SERVICE           1,746,327     778,076   1,746,327     778,076   1,746,327     778,076
  37                                      (60.85)     (30.47)     (59.85)     (29.97)     (59.85)     (29.97)
  38   OTHER OPERATING EXPENSES           835,617     333,891     835,617     333,891     835,617     333,891



SEC. 62-0002 SECTION 62 PAGE 0369 DEPT OF LABOR, LICENSING AND REGULATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL OCCUPATIONAL SAFETY & 2 HEALTH 2,581,944 1,111,967 2,581,944 1,111,967 2,581,944 1,111,967 3 (60.85) (30.47) (59.85) (29.97) (59.85) (29.97) 4 ========== ========= ======== ========= ========= ========= 5 C. FIRE ACADEMY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,012,358 639,099 1,012,358 639,099 1,012,358 639,099 8 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88) 9 OTHER PERSONNEL SERVICES 147,485 47,485 147,485 47,485 147,485 47,485 ------- ------ ------- ------ ------- ------ 10 TOTAL PERSONAL SERVICE 1,159,843 686,584 1,159,843 686,584 1,159,843 686,584 11 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88) 12 OTHER OPERATING EXPENSES 1,597,003 876,475 1,597,003 876,475 1,597,003 876,475 --------- ------- --------- ------- --------- ------- 13 TOTAL FIRE ACADEMY 2,756,846 1,563,059 2,756,846 1,563,059 2,756,846 1,563,059 14 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88) 15 ========== ========= ======== ========= ========= ========= 16 D. OFFICE OF STATE FIRE MARSHAL 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 988,920 754,169 988,920 754,169 988,920 754,169 19 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50) 20 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 ----- ----- ----- ----- ----- ----- 21 TOTAL PERSONAL SERVICE 990,420 755,669 990,420 755,669 990,420 755,669 22 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50) 23 OTHER OPERATING EXPENSES 582,887 248,597 582,887 248,597 582,887 248,597 ------- ------- ------- ------- ------- ------- 24 TOTAL OFFICE OF STATE FIRE 25 MARSHAL 1,573,307 1,004,266 1,573,307 1,004,266 1,573,307 1,004,266 26 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50) 27 ========== ========= ======== ========= ========= ========= 28 E. ELEVATORS & AMUSEMENT RIDES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 498,676 498,676 498,676 498,676 498,676 498,676 31 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 32 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 33 (.25) (.25) (.25) (.25) (.25) (.25) ----- ----- ----- ----- ----- ----- 34 TOTAL PERSONAL SERVICE 518,372 518,372 518,372 518,372 518,372 518,372 35 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50) 36 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 ------- ------- ------- ------- ------- ------- 37 TOTAL ELEVATORS & AMUSEMENT 38 RIDES 679,204 679,204 679,204 679,204 679,204 679,204 39 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50) 40 ========== ========= ======== ========= ========= =========
SEC. 62-0003 SECTION 62 PAGE 0370 DEPT OF LABOR, LICENSING AND REGULATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. PROF. & OCCUPATIONAL 2 LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 4,368,079 4,368,079 4,368,079 5 (174.87) (173.87) (173.87) 6 UNCLASSIFIED POSITIONS 50,880 50,880 50,880 7 (.75) (.75) (.75) 8 OTHER PERSONAL SERVICES 219,476 219,476 219,476 ------- ------- ------- 9 TOTAL PERSONAL SERVICE 4,638,435 4,638,435 4,638,435 10 (175.62) (174.62) (174.62) 11 OTHER OPERATING EXPENSES 6,479,932 6,479,932 6,479,932 12 SPECIAL ITEMS 13 RESEARCH AND EDUCATION 105,000 105,000 105,000 ------- ------- ------- 14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ------- ------- ------- 15 TOTAL PROFESSIONAL & 16 OCCUPATIONAL LICENSING 11,223,367 11,223,367 11,223,367 17 (175.62) (174.62) (174.62) 18 ========== ========= ======== ========= ========= ========= 19 G. LABOR SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 633,041 633,041 633,041 633,041 633,041 633,041 22 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 23 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 24 (.25) (.25) (.25) (.25) (.25) (.25) ----- ----- ----- ----- ----- ----- 25 TOTAL PERSONAL SERVICE 652,737 652,737 652,737 652,737 652,737 652,737 26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 27 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 ------- ------- ------- ------- ------- ------- 28 TOTAL LABOR SERVICES 793,127 788,127 793,127 788,127 793,127 788,127 29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 30 ========== ========= ======== ========= ========= ========= 31 H. BUILDING CODES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 442,184 442,184 442,184 442,184 442,184 442,184 34 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) 35 UNCLASSIFIED POSITIONS 16,960 16,960 16,960 16,960 16,960 16,960 36 (.25) (.25) (.25) (.25) (.25) (.25) 37 OTHER PERSONNEL SERVICES 8,702 8,702 8,702 8,702 8,702 8,702 ----- ----- ----- ----- ----- ----- 38 TOTAL PERSONAL SERVICE 467,846 467,846 467,846 467,846 467,846 467,846 39 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
SEC. 62-0004 SECTION 62 PAGE 0371 DEPT OF LABOR, LICENSING AND REGULATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 121,283 121,283 121,283 121,283 121,283 121,283 ------- ------- ------- ------- ------- ------- 2 TOTAL BUILDING CODES 589,129 589,129 589,129 589,129 589,129 589,129 3 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 4 ========== ========= ======== ========= ========= ========= 5 TOTAL PROGRAMS AND SERVICES 21,098,550 5,998,349 21,098,550 5,998,349 21,098,550 5,998,349 6 (384.62) (147.37) (381.93) (146.84) (381.93) (146.84) 7 ========== ========= ======== ========= ========= ========= 8 VI. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 --------- --------- --------- --------- --------- --------- 11 TOTAL FRINGE BENEFITS 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 12 ========== ========= ======== ========= ========= ========= 13 TOTAL EMPLOYEE BENEFITS 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 14 ========== ========= ======== ========= ========= ========= 15 TOTAL DEPT OF LABOR, LICENSING 16 AND REGULATION 26,740,309 8,306,392 26,740,309 8,306,392 26,740,309 8,306,392 17 18 TOTAL AUTHORIZED FTE POSITIONS (443.62) (178.37) (440.93) (177.84) (440.93) (177.84) 19 ========== ========= ======== ========= ========= =========