South Carolina General Assembly

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

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     SEC.  50-0001                                              SECTION  50                                           PAGE 0315
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                            99,450      99,450      99,450      99,450      99,450      99,450
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,836,559     872,791   2,086,559     872,791   2,086,559     872,791
   6                                      (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
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,014,519   1,050,751   2,264,519   1,050,751   2,264,519   1,050,751
  10                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  11  OTHER OPERATING EXPENSES            845,296     145,296   1,045,296     145,296   1,045,296     145,296
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,859,815   1,196,047   3,309,815   1,196,047   3,309,815   1,196,047
  14                                      (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              685,910     220,252     685,910     220,252     685,910     220,252
  20                                      (19.21)      (6.24)     (19.21)      (6.24)     (19.21)      (6.24)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             685,910     220,252     685,910     220,252     685,910     220,252
  22                                      (19.21)      (6.24)     (19.21)      (6.24)     (19.21)      (6.24)
  23   OTHER OPERATING EXPENSES           283,967      90,596     283,967      90,596     283,967      90,596
                                     ________________________________________________________________________________________________
  24  TOTAL OSHA VOLUNTARY PROGRAMS       969,877     310,848     969,877     310,848     969,877     310,848
  25                                      (19.21)      (6.24)     (19.21)      (6.24)     (19.21)      (6.24)
  26                                 ================================================================================================
  27  B. OCCUPATIONAL SAFETY & HEALTH
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            1,792,808     848,652   1,867,808     923,652   1,792,808     848,652
  30                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
  31    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,800,998     852,747   1,875,998     927,747   1,800,998     852,747
  33                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
  34   OTHER OPERATING EXPENSES           836,617     333,891     835,617     333,891     835,617     333,891
                                     ________________________________________________________________________________________________
  35  TOTAL OCCUPATIONAL SAFETY &
  36   HEALTH                           2,637,615   1,186,638   2,711,615   1,261,638   2,636,615   1,186,638
  37                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 50-0002 SECTION 50 PAGE 0316 DEPT OF LABOR, LICENSING AND REGULATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 1,181,533 1,181,533 1,181,533 3 (41.00) (41.00) (41.00) 4 OTHER PERSONAL SERVICES 347,485 500,000 500,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,529,018 1,681,533 1,681,533 6 (41.00) (41.00) (41.00) 7 OTHER OPERATING EXPENSES 1,744,250 2,009,250 265,000 1,744,250 ________________________________________________________________________________________________ 8 TOTAL FIRE ACADEMY 3,273,268 3,690,783 265,000 3,425,783 9 (41.00) (41.00) (41.00) 10 ================================================================================================ 11 D. OFFICE OF STATE FIRE MARSHAL 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462 14 (36.00) (36.00) (36.00) 15 OTHER PERSONAL SERVICES 6,500 6,500 6,500 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 17 (36.00) (36.00) (36.00) 18 OTHER OPERATING EXPENSES 505,637 505,637 505,637 ________________________________________________________________________________________________ 19 TOTAL OFFICE OF STATE FIRE 20 MARSHAL 1,644,599 1,644,599 1,644,599 21 (36.00) (36.00) (36.00) 22 ================================================================================================ 23 E. ELEVATORS & AMUSEMENT RIDES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 566,661 566,661 621,661 621,661 566,661 566,661 26 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 566,661 566,661 621,661 621,661 566,661 566,661 28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 29 OTHER OPERATING EXPENSES 160,832 160,832 205,832 205,832 160,832 160,832 ________________________________________________________________________________________________ 30 TOTAL ELEVATORS & AMUSEMENT 31 RIDES 727,493 727,493 827,493 827,493 727,493 727,493 32 (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 5,300,483 5,512,500 5,512,500 38 (182.87) (182.87) (182.87) 39 UNCLASSIFIED POSITIONS 56,808 65,000 65,000 40 (.75) (.75) (.75)


SEC. 50-0003 SECTION 50 PAGE 0317 DEPT OF LABOR, LICENSING AND REGULATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 5,672,291 5,892,500 5,892,500 3 (183.62) (183.62) (183.62) 4 OTHER OPERATING EXPENSES 5,787,056 5,346,638 5,346,638 5 SPECIAL ITEMS 6 COMM. OF PILOTAGE 150,000 150,000 150,000 150,000 7 RESEARCH & EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL SPECIAL ITEMS 255,000 150,000 255,000 150,000 105,000 ________________________________________________________________________________________________ 9 TOTAL PROFESSIONAL & 10 OCCUPATIONAL LICENSING 11,714,347 150,000 11,494,138 150,000 11,344,138 11 (183.62) (183.62) (183.62) 12 ================================================================================================ 13 G. LABOR SERVICES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 817,838 817,838 875,450 875,450 725,518 725,518 16 (23.75) (23.75) (23.75) (23.75) (20.75) (20.75) 17 UNCLASSIFIED POSITIONS 83,500 83,500 80,888 80,888 80,888 80,888 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 901,338 901,338 956,338 956,338 806,406 806,406 20 (24.75) (24.75) (24.75) (24.75) (21.75) (21.75) 21 OTHER OPERATING EXPENSES 190,050 185,050 275,050 275,050 135,390 135,390 ________________________________________________________________________________________________ 22 TOTAL LABOR SERVICES 1,091,388 1,086,388 1,231,388 1,231,388 941,796 941,796 23 (24.75) (24.75) (24.75) (24.75) (21.75) (21.75) 24 ================================================================================================ 25 H. BUILDING CODES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 459,437 459,437 459,437 459,437 459,437 459,437 28 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) 29 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500 30 (.25) (.25) (.25) (.25) (.25) (.25) 31 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 503,937 503,937 503,937 503,937 503,937 503,937 33 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 34 OTHER OPERATING EXPENSES 351,786 151,786 351,786 151,786 351,786 151,786 ________________________________________________________________________________________________ 35 TOTAL BUILDING CODES 855,723 655,723 855,723 655,723 855,723 655,723 36 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 37 ================================================================================================ 38 TOTAL PROGRAMS AND SERVICES 22,914,310 4,117,090 23,425,616 4,702,090 22,546,024 3,822,498 39 (401.93) (98.46) (401.93) (98.46) (398.93) (95.46) 40 ================================================================================================


SEC. 50-0004 SECTION 50 PAGE 0318 DEPT OF LABOR, LICENSING AND REGULATION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 3,602,793 1,380,238 4,164,539 1,380,238 4,140,806 1,356,505 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 3,602,793 1,380,238 4,164,539 1,380,238 4,140,806 1,356,505 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 3,602,793 1,380,238 4,164,539 1,380,238 4,140,806 1,356,505 7 ================================================================================================ 8 DEPT OF LABOR, LICENSING AND 9 REGULATION 10 11 TOTAL FUNDS AVAILABLE 29,376,918 6,693,375 30,899,970 7,278,375 29,996,645 6,375,050 12 TOTAL AUTHORIZED FTE POSITIONS (460.93) (129.46) (460.93) (129.46) (457.93) (126.46) 13 ================================================================================================


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