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
                                     _______________________________
     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
                                     _______________________________
     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

   TOTAL FUNDS AVAILABLE                 30,396,645      6,775,050
   TOTAL AUTHORIZED FTE POSITIONS          (457.93)       (126.46)
                                     ===============================