South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  50-0001                                              SECTION  50                                                 PAGE 0290
                                                 DEPT OF LABOR, LICENSING AND REGULATION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                            94,981      94,981      94,981      94,981      94,981      94,981      94,981      94,981
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS             1,700,014     736,246   1,800,014     836,246   1,800,014     836,246   1,800,014     836,246
  6                                      (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)
  7   UNCLASSIFIED POSITIONS              78,510      78,510      78,510      78,510      78,510      78,510      78,510      78,510
  8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)                                    ________________________________________________________________________________________________
  9  TOTAL PERSONAL SERVICE            1,873,505     909,737   1,973,505   1,009,737   1,973,505   1,009,737   1,973,505   1,009,737
 10                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
 11  OTHER OPERATING EXPENSES          1,083,822     383,822     845,296     145,296     845,296     145,296     845,296     145,296
 12                                 ================================================================================================
 13 TOTAL ADMINISTRATION               2,957,327   1,293,559   2,818,801   1,155,033   2,818,801   1,155,033   2,818,801   1,155,033
 14                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
 15                                 ================================================================================================
 16 II. PROGRAMS & SERVICES
 17  A. OSHA VOLUNTARY PROGRAMS
 18   PERSONAL SERVICE
 19    CLASSIFIED POSITIONS              646,200     180,542     646,200     180,542     646,200     180,542     646,200     180,542
 20                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)                                    ________________________________________________________________________________________________
 21   TOTAL PERSONAL SERVICE             646,200     180,542     646,200     180,542     646,200     180,542     646,200     180,542
 22                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)
 23   OTHER OPERATING EXPENSES           262,567      69,196     262,567      69,196     262,567      69,196     262,567      69,196                                    ________________________________________________________________________________________________
 24  TOTAL OSHA VOLUNTARY PROGRAMS       908,767     249,738     908,767     249,738     908,767     249,738     908,767     249,738
 25                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)
 26                                 ================================================================================================
 27  B. OCCUPATIONAL SAFETY & HEALTH
 28   PERSONAL SERVICE
 29    CLASSIFIED POSITIONS            1,765,278     821,122   1,765,278     821,122   1,765,278     821,122   1,765,278     821,122
 30                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
 31    OTHER PERSONNEL SERVICES            8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095                                    ________________________________________________________________________________________________
 32   TOTAL PERSONAL SERVICE           1,773,468     825,217   1,773,468     825,217   1,773,468     825,217   1,773,468     825,217
 33                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
 34   OTHER OPERATING EXPENSES           836,617     333,891     836,617     333,891     836,617     333,891     836,617     333,891                                    ________________________________________________________________________________________________
 35  TOTAL OCCUPATIONAL SAFETY &
 36   HEALTH                           2,610,085   1,159,108   2,610,085   1,159,108   2,610,085   1,159,108   2,610,085   1,159,108
 37                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
 38                                 ================================================================================================
 39  C. FIRE ACADEMY                                                                                                                


A SEC. 50-0002 SECTION 50 PAGE 0291 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,096,444 1,096,444 1,096,444 1,096,444 3 (38.00) (38.00) (38.00) (38.00) 4 OTHER PERSONAL SERVICES 147,485 347,485 347,485 347,485 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,243,929 1,443,929 1,443,929 1,443,929 6 (38.00) (38.00) (38.00) (38.00) 7 OTHER OPERATING EXPENSES 1,494,250 1,744,250 1,744,250 1,744,250 ________________________________________________________________________________________________ 8 TOTAL FIRE ACADEMY 2,738,179 3,188,179 3,188,179 3,188,179 9 (38.00) (38.00) (38.00) (38.00) 10 ================================================================================================ 11 D. OFFICE OF STATE FIRE MARSHAL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,084,837 1,084,837 1,084,837 1,084,837 14 (34.00) (34.00) (34.00) (34.00) 15 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,086,337 1,086,337 1,086,337 1,086,337 17 (34.00) (34.00) (34.00) (34.00) 18 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637 ________________________________________________________________________________________________ 19 TOTAL OFFICE OF STATE FIRE 20 MARSHAL 1,591,974 1,591,974 1,591,974 1,591,974 21 (34.00) (34.00) (34.00) (34.00) 22 ================================================================================================ 23 E. ELEVATORS & AMUSEMENT RIDES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 521,726 521,726 546,726 546,726 546,726 546,726 546,726 546,726 26 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 521,726 521,726 546,726 546,726 546,726 546,726 546,726 546,726 28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 29 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 30 TOTAL ELEVATORS & AMUSEMENT 31 RIDES 682,558 682,558 707,558 707,558 707,558 707,558 707,558 707,558 32 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 33 ================================================================================================ 34 F. PROF & OCCUPATIONAL 35 LICENSING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 4,850,000 5,100,000 5,100,000 5,100,000 38 (173.87) (173.87) (173.87) (173.87) 39 UNCLASSIFIED POSITIONS 56,808 56,808 56,808 56,808 40 (.75) (.75) (.75) (.75)


A SEC. 50-0003 SECTION 50 PAGE 0292 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICES 315,000 315,000 315,000 315,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,221,808 5,471,808 5,471,808 5,471,808 3 (174.62) (174.62) (174.62) (174.62) 4 OTHER OPERATING EXPENSES 6,237,056 5,787,056 5,787,056 5,787,056 5 SPECIAL ITEMS 6 RESEARCH AND EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 11,563,864 11,363,864 11,363,864 11,363,864 10 (174.62) (174.62) (174.62) (174.62) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 725,826 725,826 700,826 700,826 700,826 700,826 700,826 700,826 15 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 16 UNCLASSIFIED POSITIONS 83,500 83,500 83,500 83,500 83,500 83,500 83,500 83,500 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 809,326 809,326 784,326 784,326 784,326 784,326 784,326 784,326 19 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) 20 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 140,390 135,390 ________________________________________________________________________________________________ 21 TOTAL LABOR SERVICES 949,716 944,716 924,716 919,716 924,716 919,716 924,716 919,716 22 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) 23 ================================================================================================ 24 H. BUILDING CODES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 442,184 442,184 424,364 424,364 424,364 424,364 424,364 424,364 27 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) 28 UNCLASSIFIED POSITIONS 17,978 17,978 19,500 19,500 19,500 19,500 19,500 19,500 29 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25) 30 OTHER PERSONAL SERVICES 8,702 8,702 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864 468,864 468,864 32 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 33 OTHER OPERATING EXPENSES 146,786 146,786 346,786 146,786 346,786 146,786 346,786 146,786 ________________________________________________________________________________________________ 34 TOTAL BUILDING CODES 615,650 615,650 815,650 615,650 815,650 615,650 815,650 615,650 35 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 36 ================================================================================================ 37 TOTAL PROGRAMS AND SERVICES 21,660,793 3,651,770 22,110,793 3,651,770 22,110,793 3,651,770 22,110,793 3,651,770 38 (381.93) (93.46) (381.93) (93.46) (381.93) (93.46) (381.93) (93.46) 39 ================================================================================================


A SEC. 50-0004 SECTION 50 PAGE 0293 DEPT OF LABOR, LICENSING AND REGULATION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,444,616 1,313,374 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,444,616 1,313,374 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,444,616 1,313,374 7 ================================================================================================ 8 TOTAL DEPT OF LABOR, LICENSING 9 AND REGULATION 27,947,393 6,343,360 28,374,210 6,120,177 28,374,210 6,120,177 28,374,210 6,120,177 10 11 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) (440.93) (124.46) (440.93) (124.46) (440.93) (124.46) 12 ================================================================================================