General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 62-0001 SECTION 62 PAGE 0440
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 84,041 84,041 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,292,775 681,993 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) (57.00) (29.00)
7 UNCLASSIFIED POSITIONS 68,840 68,840 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) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,445,656 834,874 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) (59.00) (31.00)
11 OTHER OPERATING EXPENSES 702,616 386,616 594,666 144,666 594,666 144,666 594,666 144,666
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,148,272 1,221,490 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) (59.00) (31.00)
15 ================================================================================================
16 II. DIVISION OF LABOR
17 A. LABOR -ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 32,807 32,807
20 (1.00) (1.00)
21 UNCLASSIFIED POSITIONS 78,784 78,784
22 (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 111,591 111,591
24 (2.00) (2.00)
25 OTHER OPERATING EXPENSES 40,000 40,000
________________________________________________________________________________________________
26 TOTAL LABOR - ADMINISTRATION 151,591 151,591
27 (2.00) (2.00)
28 ================================================================================================
29 B. LABOR SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 624,839 624,839
32 (20.50) (20.50)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 624,839 624,839
34 (20.50) (20.50)
35 OTHER OPERATING EXPENSES 157,390 152,390
________________________________________________________________________________________________
36 TOTAL LABOR SERVICES 782,229 777,229
37 (20.50) (20.50)
38 ================================================================================================
39 C. OCCUPATIONAL SAFETY & HEALTH
SEC. 62-0002 SECTION 62 PAGE 0441
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,770,066 746,083
3 (60.35) (29.97)
4 OTHER PERSONAL SERVICES 8,190 4,095
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,778,256 750,178
6 (60.35) (29.97)
7 OTHER OPERATING EXPENSES 825,617 323,891
________________________________________________________________________________________________
8 TOTAL OSHA SAFETY AND HEALTH 2,603,873 1,074,069
9 (60.35) (29.97)
10 ================================================================================================
11 D. OSHA VOLUNTARY PROGRAMS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 551,334 165,503
14 (17.65) (5.02)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 551,334 165,503
16 (17.65) (5.02)
17 OTHER OPERATING EXPENSES 252,567 59,196
________________________________________________________________________________________________
18 TOTAL OSHA VOLUNTARY PROGRAMS 803,901 224,699
19 (17.65) (5.02)
20 ================================================================================================
21 E. ELEVATORS AND AMUSEMENT
22 RIDES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 490,475 490,475
25 (17.00) (17.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 490,475 490,475
27 (17.00) (17.00)
28 OTHER OPERATING EXPENSES 150,832 150,832
________________________________________________________________________________________________
29 TOTAL ELEVATORS AND AMUSEMENT
30 RIDES 641,307 641,307
31 (17.00) (17.00)
32 ================================================================================================
33 TOTAL DIVISION OF LABOR 4,982,901 2,868,895
34 (117.50) (74.49)
35 ================================================================================================
36 III. FIRE & LIFE SAFETY
37 A. FIRE & LIFE SAFETY
38 ADMINISTRA
39 PERSONAL SERVICE
SEC. 62-0003 SECTION 62 PAGE 0442
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 144,562 107,562
2 (6.00) (5.00)
3 UNCLASSIFIED POSITIONS 21,996 21,996
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 166,558 129,558
5 (6.00) (5.00)
6 OTHER OPERATING EXPENSES 77,856 77,856
________________________________________________________________________________________________
7 TOTAL FIRE & LIFE SAFETY -
8 ADMIN 244,414 207,414
9 (6.00) (5.00)
10 ================================================================================================
11 B. OFFICE OF THE STATE FIRE
12 MARS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 894,643 678,392
15 (31.00) (28.00)
16 OTHER PERSONAL SERVICES 1,500 1,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 896,143 679,892
18 (31.00) (28.00)
19 OTHER OPERATING EXPENSES 243,959 209,669
________________________________________________________________________________________________
20 TOTAL OFFICE OF STATE FIRE
21 MARSHAL 1,140,102 889,561
22 (31.00) (28.00)
23 ================================================================================================
24 C. FIRE ACADEMY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 814,710 585,318
27 (35.00) (20.38)
28 OTHER PERSONAL SERVICES 120,485 47,485
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 935,195 632,803
30 (35.00) (20.38)
31 OTHER OPERATING EXPENSES 1,558,075 837,547
________________________________________________________________________________________________
32 TOTAL FIRE ACADEMY 2,493,270 1,470,350
33 (35.00) (20.38)
34 ================================================================================================
35 TOTAL FIRE AND LIFE SAFETY 3,877,786 2,567,325
36 (72.00) (53.38)
37 ================================================================================================
38 IV. DIV OF PROF & OCCUP
39 LICENSING
SEC. 62-0004 SECTION 62 PAGE 0443
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 A. POL-ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 191,627 39,143
4 (6.00) (1.25)
5 UNCLASSIFIED POSITIONS 67,840 16,960
6 (1.00) (.25)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 259,467 56,103
8 (7.00) (1.50)
9 OTHER OPERATING EXPENSES 100,000
________________________________________________________________________________________________
10 TOTAL POL - ADMIN 359,467 56,103
11 (7.00) (1.50)
12 ================================================================================================
13 B. LICENSING OFFICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 4,698,636 483,041
16 (188.12) (18.00)
17 OTHER PERSONAL SERVICES 228,178 8,702
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 4,926,814 491,743
19 (188.12) (18.00)
20 OTHER OPERATING EXPENSES 6,590,733 210,801
21 SPECIAL ITEMS
22 RESEARCH AND EDUCATION
23 PROJECTS 105,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 105,000
________________________________________________________________________________________________
25 TOTAL LICENSING OFFICES 11,622,547 702,544
26 (188.12) (18.00)
27 ================================================================================================
28 TOTAL DIV OF PROF & OCCUP
29 LICENSING 11,982,014 758,647
30 (195.12) (19.50)
31 ================================================================================================
32 V. PROGRAMS & SERVICES
33 A. OSHA VOLUNTARY PROGRAMS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 619,363 173,705 619,363 173,705 619,363 173,705
36 (17.90) (5.27) (17.21) (5.24) (17.21) (5.24)
37 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
38 (.25) (.25) (.25) (.25) (.25) (.25)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 639,059 193,401 639,059 193,401 639,059 193,401
40 (18.15) (5.52) (17.46) (5.49) (17.46) (5.49)
SEC. 62-0005 SECTION 62 PAGE 0444
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196 262,567 69,196
________________________________________________________________________________________________
2 TOTAL OSHA VOLUNTARY PROGRAMS 901,626 262,597 901,626 262,597 901,626 262,597
3 (18.15) (5.52) (17.46) (5.49) (17.46) (5.49)
4 ================================================================================================
5 B. OCCUPATIONAL SAFETY & HEALTH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,718,441 754,285 1,718,441 754,285 1,718,441 754,285
8 (60.60) (30.22) (59.60) (29.72) (59.60) (29.72)
9 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
10 (.25) (.25) (.25) (.25) (.25) (.25)
11 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,746,327 778,076 1,746,327 778,076 1,746,327 778,076
13 (60.85) (30.47) (59.85) (29.97) (59.85) (29.97)
14 OTHER OPERATING EXPENSES 835,617 333,891 835,617 333,891 835,617 333,891
________________________________________________________________________________________________
15 TOTAL OCCUPATIONAL SAFETY &
16 HEALTH 2,581,944 1,111,967 2,581,944 1,111,967 2,581,944 1,111,967
17 (60.85) (30.47) (59.85) (29.97) (59.85) (29.97)
18 ================================================================================================
19 C. FIRE ACADEMY
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,012,358 639,099 1,012,358 639,099 1,012,358 639,099
22 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88)
23 OTHER PERSONNEL SERVICES 147,485 47,485 147,485 47,485 147,485 47,485
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,159,843 686,584 1,159,843 686,584 1,159,843 686,584
25 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88)
26 OTHER OPERATING EXPENSES 1,597,003 876,475 1,597,003 876,475 1,597,003 876,475
________________________________________________________________________________________________
27 TOTAL FIRE ACADEMY 2,756,846 1,563,059 2,756,846 1,563,059 2,756,846 1,563,059
28 (38.00) (22.88) (38.00) (22.88) (38.00) (22.88)
29 ================================================================================================
30 D. OFFICE OF STATE FIRE MARSHAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 988,920 754,169 988,920 754,169 988,920 754,169
33 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50)
34 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 990,420 755,669 990,420 755,669 990,420 755,669
36 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50)
37 OTHER OPERATING EXPENSES 582,887 248,597 582,887 248,597 582,887 248,597
________________________________________________________________________________________________
38 TOTAL OFFICE OF STATE FIRE
39 MARSHAL 1,573,307 1,004,266 1,573,307 1,004,266 1,573,307 1,004,266
40 (34.00) (30.50) (34.00) (30.50) (34.00) (30.50)
41 ================================================================================================
SEC. 62-0006 SECTION 62 PAGE 0445
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 E. ELEVATORS & AMUSEMENT RIDES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 498,676 498,676 498,676 498,676 498,676 498,676
4 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
5 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
6 (.25) (.25) (.25) (.25) (.25) (.25)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 518,372 518,372 518,372 518,372 518,372 518,372
8 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50)
9 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832
________________________________________________________________________________________________
10 TOTAL ELEVATORS & AMUSEMENT
11 RIDES 679,204 679,204 679,204 679,204 679,204 679,204
12 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50)
13 ================================================================================================
14 F. PROF. & OCCUPATIONAL
15 LICENSING
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 4,368,079 4,368,079 4,368,079
18 (174.87) (173.87) (173.87)
19 UNCLASSIFIED POSITIONS 50,880 50,880 50,880
20 (.75) (.75) (.75)
21 OTHER PERSONAL SERVICES 219,476 219,476 219,476
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 4,638,435 4,638,435 4,638,435
23 (175.62) (174.62) (174.62)
24 OTHER OPERATING EXPENSES 6,479,932 6,479,932 6,479,932
25 SPECIAL ITEMS
26 RESEARCH AND EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
28 TOTAL PROFESSIONAL &
29 OCCUPATIONAL LICENSING 11,223,367 11,223,367 11,223,367
30 (175.62) (174.62) (174.62)
31 ================================================================================================
32 G. LABOR SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 633,041 633,041 633,041 633,041 633,041 633,041
35 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
36 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
37 (.25) (.25) (.25) (.25) (.25) (.25)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 652,737 652,737 652,737 652,737 652,737 652,737
39 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
SEC. 62-0007 SECTION 62 PAGE 0446
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390
________________________________________________________________________________________________
2 TOTAL LABOR SERVICES 793,127 788,127 793,127 788,127 793,127 788,127
3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
4 ================================================================================================
5 H. BUILDING CODES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 442,184 442,184 442,184 442,184 442,184 442,184
8 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25)
9 UNCLASSIFIED POSITIONS 16,960 16,960 16,960 16,960 16,960 16,960
10 (.25) (.25) (.25) (.25) (.25) (.25)
11 OTHER PERSONNEL SERVICES 8,702 8,702 8,702 8,702 8,702 8,702
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 467,846 467,846 467,846 467,846 467,846 467,846
13 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
14 OTHER OPERATING EXPENSES 121,283 121,283 121,283 121,283 121,283 121,283
________________________________________________________________________________________________
15 TOTAL BUILDING CODES 589,129 589,129 589,129 589,129 589,129 589,129
16 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
17 ================================================================================================
18 TOTAL PROGRAMS AND SERVICES 21,098,550 5,998,349 21,098,550 5,998,349 21,098,550 5,998,349
19 (384.62) (147.37) (381.93) (146.84) (381.93) (146.84)
20 ================================================================================================
21 VI. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 3,165,233 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 3,165,233 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 3,165,233 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503 3,248,451 1,328,503
27 ================================================================================================
28 VII. NON-RECURRING
29 OTHER OPERATION EXPENSES
30 FIRE ACADEMY EQUIPMENT 250,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 250,000
32 ================================================================================================
33 TOTAL NON-RECURRING 250,000
34 ================================================================================================
35 TOTAL DEPT OF LABOR, LICENSING
SEC. 62-0008 SECTION 62 PAGE 0447
DEPT OF LABOR, LICENSING AND REGULATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 AND REGULATION 26,406,206 8,744,860 26,740,309 8,306,392 26,740,309 8,306,392 26,740,309 8,306,392
2
3 TOTAL AUTHORIZED FTE POSITIONS (443.62) (178.37) (443.62) (178.37) (440.93) (177.84) (440.93) (177.84)
4 ================================================================================================