South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0246
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           104,423     104,423     104,423     104,423     104,423     104,423
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,510,272     296,504   2,096,504     296,504   2,096,504     296,504
   6                                      (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)      (1.00)      (3.00)      (1.90)      (3.00)      (1.90)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            1,614,695     400,927   2,200,927     400,927   2,200,927     400,927
  10                                      (59.36)     (31.36)     (61.36)     (32.26)     (61.36)     (32.26)
  11  OTHER OPERATING EXPENSES            908,373       8,373     700,000                 700,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               2,523,068     409,300   2,900,927     400,927   2,900,927     400,927
  14                                      (59.36)     (31.36)     (61.36)     (32.26)     (61.36)     (32.26)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              689,303     201,052     707,303     201,052     707,303     201,052
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  21    UNCLASSIFIED POSITIONS             18,000
  22                                        (.25)       (.03)
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             707,303     201,052     707,303     201,052     707,303     201,052
  24                                      (19.48)      (6.29)     (19.23)      (6.26)     (19.23)      (6.26)
  25   OTHER OPERATING EXPENSES           238,371      45,000     233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  26  TOTAL OSHA VOLUNTARY PROGRAMS       945,674     246,052     940,674     241,052     940,674     241,052
  27                                      (19.48)      (6.29)     (19.23)      (6.26)     (19.23)      (6.26)
  28                                 ================================================================================================
  29  B. OCCUPATIONAL SAFETY & HEALTH
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS            1,823,126     901,563   1,798,379     866,816   1,798,379     866,816
  32                                      (59.22)     (29.69)     (59.22)     (29.69)     (59.22)     (29.69)
  33    UNCLASSIFIED POSITIONS             10,000
  34                                        (.25)       (.12)
  35    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,841,316     905,658   1,806,569     870,911   1,806,569     870,911
  37                                      (59.47)     (29.81)     (59.22)     (29.69)     (59.22)     (29.69)
  38   OTHER OPERATING EXPENSES           668,733     267,007     570,746     169,020     570,746     169,020


SEC. 50-0002 SECTION 50 PAGE 0247 DEPT OF LABOR, LICENSING AND REGULATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL OCCUPATIONAL SAFETY & 2 HEALTH 2,510,049 1,172,665 2,377,315 1,039,931 2,377,315 1,039,931 3 (59.47) (29.81) (59.22) (29.69) (59.22) (29.69) 4 ================================================================================================ 5 C. FIRE ACADEMY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,071,533 1,071,533 1,071,533 8 (45.00) (45.00) (45.00) 9 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 600,000 700,000 700,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,741,533 1,841,533 1,841,533 13 (46.00) (46.00) (46.00) 14 OTHER OPERATING EXPENSES 2,824,250 2,724,250 2,724,250 ________________________________________________________________________________________________ 15 TOTAL FIRE ACADEMY 4,565,783 4,565,783 4,565,783 16 (46.00) (46.00) (46.00) 17 ================================================================================================ 18 D. OFFICE OF STATE FIRE MARSHAL 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,115,462 1,115,462 1,115,462 21 (31.00) (31.00) (31.00) 22 OTHER PERSONAL SERVICES 23,500 23,500 23,500 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 24 (31.00) (31.00) (31.00) 25 OTHER OPERATING EXPENSES 505,637 505,637 505,637 ________________________________________________________________________________________________ 26 TOTAL OFFICE OF STATE FIRE 27 MARSHAL 1,644,599 1,644,599 1,644,599 28 (31.00) (31.00) (31.00) 29 ================================================================================================ 30 E. ELEVATORS & AMUSEMENT RIDES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 560,543 560,543 516,539 516,539 516,539 516,539 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 560,543 560,543 516,539 516,539 516,539 516,539 35 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 36 OTHER OPERATING EXPENSES 124,000 124,000 101,680 101,680 101,680 101,680 ________________________________________________________________________________________________ 37 TOTAL ELEVATORS & AMUSEMENT 38 RIDES 684,543 684,543 618,219 618,219 618,219 618,219 39 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 40 ================================================================================================


SEC. 50-0003 SECTION 50 PAGE 0248 DEPT OF LABOR, LICENSING AND REGULATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 F. PROF & OCCUPATIONAL 2 LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 5,650,500 5,715,500 5,715,500 5 (181.87) (181.87) (181.87) 6 UNCLASSIFIED POSITIONS 65,000 7 (.75) 8 OTHER PERSONAL SERVICES 515,000 515,000 515,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 6,230,500 6,230,500 6,230,500 10 (182.62) (181.87) (181.87) 11 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784 12 SPECIAL ITEMS 13 RESEARCH & EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 15 TOTAL PROFESSIONAL & 16 OCCUPATIONAL LICENSING 11,047,284 11,047,284 11,047,284 17 (182.62) (181.87) (181.87) 18 ================================================================================================ 19 G. LABOR SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 500,455 500,455 261,077 261,077 261,077 261,077 22 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 23 UNCLASSIFIED POSITIONS 24 (.50) (.50) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 500,455 500,455 261,077 261,077 261,077 261,077 26 (20.50) (20.50) (20.00) (20.00) (20.00) (20.00) 27 OTHER OPERATING EXPENSES 105,000 105,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 28 TOTAL LABOR SERVICES 605,455 605,455 291,077 291,077 291,077 291,077 29 (20.50) (20.50) (20.00) (20.00) (20.00) (20.00) 30 ================================================================================================ 31 H. BUILDING CODES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 381,667 381,667 154,289 154,289 154,289 154,289 34 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) 35 UNCLASSIFIED POSITIONS 19,500 19,500 36 (.25) (.25) 37 OTHER PERSONAL SERVICES 25,000 25,000 13,000 13,000 13,000 13,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 426,167 426,167 167,289 167,289 167,289 167,289 39 (20.50) (20.50) (20.25) (20.25) (20.25) (20.25)


SEC. 50-0004 SECTION 50 PAGE 0249 DEPT OF LABOR, LICENSING AND REGULATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 346,786 146,786 246,786 46,786 246,786 46,786 ________________________________________________________________________________________________ 2 TOTAL BUILDING CODES 772,953 572,953 414,075 214,075 414,075 214,075 3 (20.50) (20.50) (20.25) (20.25) (20.25) (20.25) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 22,776,340 3,281,668 21,899,026 2,404,354 21,899,026 2,404,354 6 (397.57) (95.10) (395.57) (94.20) (395.57) (94.20) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 4,283,974 1,107,761 4,148,409 972,196 4,148,409 972,196 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 4,283,974 1,107,761 4,148,409 972,196 4,148,409 972,196 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 4,283,974 1,107,761 4,148,409 972,196 4,148,409 972,196 14 ================================================================================================ 15 DEPT OF LABOR, LICENSING AND 16 REGULATION 17 18 TOTAL FUNDS AVAILABLE 29,583,382 4,798,729 28,948,362 3,777,477 28,948,362 3,777,477 19 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) 20 ================================================================================================


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