General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 87,823 87,823
(1.00) (1.00)
CLASSIFIED POSITIONS 1,692,597 728,829
(57.00) (29.00)
UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,858,930 895,162
(59.00) (31.00)
OTHER OPERATING EXPENSES 845,296 145,296
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TOTAL ADMINISTRATION 2,704,226 1,040,458
(59.00) (31.00)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 646,200 180,542
(17.21) (5.24)
_______________________________
TOTAL PERSONAL SERVICE 646,200 180,542
(17.21) (5.24)
OTHER OPERATING EXPENSES 262,567 69,196
_______________________________
TOTAL OSHA VOLUNTARY PROGRAMS 908,767 249,738
(17.21) (5.24)
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B. OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,765,278 821,122
(59.60) (29.72)
OTHER PERSONNEL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,773,468 825,217
(59.60) (29.72)
OTHER OPERATING EXPENSES 836,617 333,891
_______________________________
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,610,085 1,159,108
(59.60) (29.72)
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C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,096,444
(38.00)
OTHER PERSONNEL SERVICES 147,485
_______________________________
TOTAL PERSONAL SERVICE 1,243,929
(38.00)
OTHER OPERATING EXPENSES 1,494,250
_______________________________
TOTAL FIRE ACADEMY 2,738,179
(38.00)
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D. OFFICE OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,837
(34.00)
OTHER PERSONAL SERVICES 1,500
_______________________________
TOTAL PERSONAL SERVICE 1,086,337
(34.00)
OTHER OPERATING EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,591,974
(34.00)
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E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 521,726 521,726
(17.25) (17.25)
_______________________________
TOTAL PERSONAL SERVICE 521,726 521,726
(17.25) (17.25)
OTHER OPERATING EXPENSES 160,832 160,832
_______________________________
TOTAL ELEVATORS & AMUSEMENT
RIDES 682,558 682,558
(17.25) (17.25)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,850,000
(173.87)
UNCLASSIFIED POSITIONS 56,808
(.75)
OTHER PERSONAL SERVICES 315,000
_______________________________
TOTAL PERSONAL SERVICE 5,221,808
(174.62)
OTHER OPERATING EXPENSES 6,237,056
SPECIAL ITEMS
RESEARCH AND EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,563,864
(174.62)
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G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 675,826 675,826
(20.75) (20.75)
UNCLASSIFIED POSITIONS 83,500 83,500
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 759,326 759,326
(21.75) (21.75)
OTHER OPERATING EXPENSES 140,390 135,390
_______________________________
TOTAL LABOR SERVICES 899,716 894,716
(21.75) (21.75)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,184 442,184
(19.25) (19.25)
UNCLASSIFIED POSITIONS 17,978 17,978
(.25) (.25)
OTHER PERSONNEL SERVICES 8,702 8,702
_______________________________
TOTAL PERSONAL SERVICE 468,864 468,864
(19.50) (19.50)
OTHER OPERATING EXPENSES 146,786 146,786
_______________________________
TOTAL BUILDING CODES 615,650 615,650
(19.50) (19.50)
===============================
TOTAL PROGRAMS AND SERVICES 21,610,793 3,601,770
(381.93) (93.46)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,301,764 1,370,522
_______________________________
TOTAL FRINGE BENEFITS 3,301,764 1,370,522
===============================
TOTAL EMPLOYEE BENEFITS 3,301,764 1,370,522
===============================
VII. NON-RECURRING
===============================
TOTAL DEPT OF LABOR, LICENSING
AND REGULATION 27,616,783 6,012,750
TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46)
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