H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 50
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 104,423 104,423
(1.00) (1.00)
CLASSIFIED POSITIONS 2,096,504 296,504
(57.36) (29.36)
UNCLASSIFIED POSITIONS
(3.00) (1.90)
_______________________________
TOTAL PERSONAL SERVICE 2,200,927 400,927
(61.36) (32.26)
OTHER OPERATING EXPENSES 700,000
===============================
TOTAL ADMINISTRATION 2,900,927 400,927
(61.36) (32.26)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 707,303 201,052
(19.23) (6.26)
_______________________________
TOTAL PERSONAL SERVICE 707,303 201,052
(19.23) (6.26)
OTHER OPERATING EXPENSES 233,371 40,000
_______________________________
TOTAL OSHA VOLUNTARY PROGRAMS 940,674 241,052
(19.23) (6.26)
===============================
B. OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,798,379 866,816
(59.22) (29.69)
OTHER PERSONAL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,806,569 870,911
(59.22) (29.69)
OTHER OPERATING EXPENSES 570,746 169,020
_______________________________
TOTAL OCCUP SAFETY &
HEALTH 2,377,315 1,039,931
(59.22) (29.69)
===============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,071,533
(45.00)
UNCLASSIFIED POSITIONS 70,000
(1.00)
OTHER PERSONAL SERVICES 700,000
_______________________________
TOTAL PERSONAL SERVICE 1,841,533
(46.00)
OTHER OPERATING EXPENSES 2,724,250
_______________________________
TOTAL FIRE ACADEMY 4,565,783
(46.00)
===============================
D. OFFICE OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,115,462
(31.00)
OTHER PERSONAL SERVICES 23,500
_______________________________
TOTAL PERSONAL SERVICE 1,138,962
(31.00)
OTHER OPERATING EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(31.00)
===============================
E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 516,539 516,539
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 516,539 516,539
(18.00) (18.00)
OTHER OPERATING EXPENSES 101,680 101,680
_______________________________
TOTAL ELEVATORS &
MUSEMENT RIDES 618,219 618,219
(18.00) (18.00)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,715,500
(181.87)
OTHER PERSONAL SERVICES 515,000
_______________________________
TOTAL PERSONAL SERVICE 6,230,500
(181.87)
OTHER OPERATING EXPENSES 4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,047,284
(181.87)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 261,077 261,077
(20.00) (20.00)
_______________________________
TOTAL PERSONAL SERVICE 261,077 261,077
(20.00) (20.00)
OTHER OPERATING EXPENSES 30,000 30,000
_______________________________
TOTAL LABOR SERVICES 291,077 291,077
(20.00) (20.00)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 154,289 154,289
(20.25) (20.25)
OTHER PERSONAL SERVICES 13,000 13,000
_______________________________
TOTAL PERSONAL SERVICE 167,289 167,289
(20.25) (20.25)
OTHER OPERATING EXPENSES 246,786 46,786
_______________________________
TOTAL BUILDING CODES 414,075 214,075
(20.25) (20.25)
===============================
TOTAL PROGRAMS AND SVCS 21,899,026 2,404,354
(395.57) (94.20)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,148,409 972,196
_______________________________
TOTAL FRINGE BENEFITS 4,148,409 972,196
===============================
TOTAL EMPLOYEE BENEFITS 4,148,409 972,196
===============================
DEPT OF LABOR, LICENSING AND
REGULATION
TOTAL FUNDS AVAILABLE 28,948,362 3,777,477
TOTAL AUTH FTE POSITIONS (456.93) (126.46)
===============================
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Thursday, June 25, 2009 at 10:39 A.M.