H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 50
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 108,078 108,078
(1.00) (1.00)
CLASSIFIED POSITIONS 2,158,597 358,597
(57.36) (12.27)
UNCLASSIFIED POSITIONS
(3.00) (1.90)
_______________________________
TOTAL PERSONAL SERVICE 2,266,675 466,675
(61.36) (15.17)
OTHER OPER EXPENSES 700,000
===============================
TOTAL ADMINISTRATION 2,966,675 466,675
(61.36) (15.17)
===============================
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 OPER EXPENSES 233,371 40,000
_______________________________
TOT OSHA VOLUNTARY PROG 940,674 241,052
(19.23) (6.26)
===============================
B. OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,798,379 866,816
(43.92) (22.04)
OTHER PERSONAL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,806,569 870,911
(43.92) (22.04)
OTHER OPER EXPENSES 570,746 169,020
_______________________________
TOTAL OCCUP SAFETY &
HEALTH 2,377,315 1,039,931
(43.92) (22.04)
===============================
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 OPER EXPENSES 2,724,250
_______________________________
TOTAL FIRE ACADEMY 4,565,783
(46.00)
===============================
D. OFF 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 OPER EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(31.00)
===============================
E. ELEVATORS & AMUSEMT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 216,539 216,539
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 216,539 216,539
(14.00) (14.00)
OTHER OPER EXPENSES 37,959 37,959
_______________________________
TOT ELEVATORS & AMUSEMT
RIDES 254,498 254,498
(14.00) (14.00)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,715,500
(164.65)
OTHER PERSONAL SERVICES 515,000
_______________________________
TOTAL PERSONAL SERVICE 6,230,500
(164.65)
OTHER OPER EXPENSES 4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,047,284
(164.65)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 261,077 261,077
(10.00) (10.00)
_______________________________
TOTAL PERSONAL SERVICE 261,077 261,077
(10.00) (10.00)
OTHER OPER EXPENSES 30,000 30,000
_______________________________
TOTAL LABOR SERVICES 291,077 291,077
(10.00) (10.00)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,998 77,998
(20.25) (20.25)
OTHER PERSONAL SERVICES 13,000 13,000
_______________________________
TOTAL PERSONAL SERVICE 90,998 90,998
(20.25) (20.25)
OTHER OPER EXPENSES 231,786 31,786
_______________________________
TOTAL BUILDING CODES 322,784 122,784
(20.25) (20.25)
===============================
TOTAL PROG AND SRVCS 21,444,014 1,949,342
(349.05) (72.55)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 4,071,301 895,088
_______________________________
TOTAL FRINGE BENEFITS 4,071,301 895,088
===============================
TOTAL EMPLOYEE BENEFITS 4,071,301 895,088
===============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 28,481,990 3,311,105
TOTAL AUTH FTE POSITIONS (410.41) (87.72)
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Tuesday, June 23, 2009 at 1:54 P.M.