South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 50        DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                99,450         99,450
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,086,559        872,791
                                            (57.00)        (29.00)
     UNCLASSIFIED POSITIONS                  78,510         78,510
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,264,519      1,050,751
                                            (59.00)        (31.00)
    OTHER OPERATING EXPENSES              1,045,296        145,296
                                     ===============================
   TOTAL ADMINISTRATION                   3,309,815      1,196,047
                                            (59.00)        (31.00)
                                     ===============================
   II. PROGRAMS & SERVICES
    A. OSHA VOLUNTARY PROGRAMS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  685,910        220,252
                                            (19.21)         (6.24)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 685,910        220,252
                                            (19.21)         (6.24)
     OTHER OPERATING EXPENSES               283,967         90,596
                                     _______________________________
    TOTAL OSHA VOLUNTARY PROGRAMS           969,877        310,848
                                            (19.21)         (6.24)
                                     ===============================
    B. OCCUPATIONAL SAFETY & HEALTH
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,792,808        848,652
                                            (59.60)        (29.72)
      OTHER PERSONAL SERVICES                 8,190          4,095
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,800,998        852,747
                                            (59.60)        (29.72)
     OTHER OPERATING EXPENSES               835,617        333,891
                                     _______________________________
    TOTAL OCCUPATIONAL SAFETY &
     HEALTH                               2,636,615      1,186,638
                                            (59.60)        (29.72)
                                     ===============================
    C. FIRE ACADEMY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,181,533
                                            (41.00)
      OTHER PERSONAL SERVICES               500,000                        PAGE:  259


1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 1,681,533 (41.00) OTHER OPERATING EXPENSES 1,994,250 250,000 _______________________________ TOTAL FIRE ACADEMY 3,675,783 250,000 (41.00) =============================== D. OFFICE OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,132,462 (36.00) OTHER PERSONAL SERVICES 6,500 _______________________________ TOTAL PERSONAL SERVICE 1,138,962 (36.00) OTHER OPERATING EXPENSES 505,637 _______________________________ TOTAL OFFICE OF STATE FIRE MARSHAL 1,644,599 (36.00) =============================== E. ELEVATORS & AMUSEMENT RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 566,661 566,661 (17.25) (17.25) _______________________________ TOTAL PERSONAL SERVICE 566,661 566,661 (17.25) (17.25) OTHER OPERATING EXPENSES 160,832 160,832 _______________________________ TOTAL ELEVATORS & AMUSEMENT RIDES 727,493 727,493 (17.25) (17.25) =============================== F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,512,500 (182.87) UNCLASSIFIED POSITIONS 65,000 (.75) OTHER PERSONAL SERVICES 315,000 _______________________________ TOTAL PERSONAL SERVICE 5,892,500 (183.62) OTHER OPERATING EXPENSES 5,346,638 SPECIAL ITEMS COMM. OF PILOTAGE 150,000 150,000 RESEARCH & EDUCATION 105,000 PAGE: 260


1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL SPECIAL ITEMS 255,000 150,000 _______________________________ TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,494,138 150,000 (183.62) =============================== G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 725,518 725,518 (20.75) (20.75) UNCLASSIFIED POSITIONS 80,888 80,888 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 806,406 806,406 (21.75) (21.75) OTHER OPERATING EXPENSES 135,390 135,390 _______________________________ TOTAL LABOR SERVICES 941,796 941,796 (21.75) (21.75) =============================== H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 459,437 459,437 (20.25) (20.25) UNCLASSIFIED POSITIONS 19,500 19,500 (.25) (.25) OTHER PERSONAL SERVICES 25,000 25,000 _______________________________ TOTAL PERSONAL SERVICE 503,937 503,937 (20.50) (20.50) OTHER OPERATING EXPENSES 351,786 151,786 _______________________________ TOTAL BUILDING CODES 855,723 655,723 (20.50) (20.50) =============================== TOTAL PROGRAMS AND SERVICES 22,946,024 4,222,498 (398.93) (95.46) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,140,806 1,356,505 _______________________________ TOTAL FRINGE BENEFITS 4,140,806 1,356,505 =============================== TOTAL EMPLOYEE BENEFITS 4,140,806 1,356,505 =============================== DEPT OF LABOR, LICENSING AND REGULATION PAGE: 261


1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FUNDS AVAILABLE 30,396,645 6,775,050 TOTAL AUTHORIZED FTE POSITIONS (457.93) (126.46) =============================== PAGE: 262


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