H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 50
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 116,797 116,797
(1.00) (1.00)
CLASSIFIED POSITIONS 2,358,911 458,911
(57.36) (8.27)
UNCLASSIFIED POSITIONS
(1.00) (.25)
____________________________
TOTAL PERSONAL SERVICE 2,475,708 575,708
(59.36) (9.52)
OTHER OPERATING EXPENSES 850,000
============================
TOTAL ADMINISTRATION 3,325,708 575,708
(59.36) (9.52)
============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 742,093 235,842
(19.23) (6.26)
____________________________
TOTAL PERSONAL SERVICE 742,093 235,842
(19.23) (6.26)
OTHER OPERATING EXPENSES 233,371 40,000
____________________________
TOT OSHA VOLUNTARY PROG 975,464 275,842
(19.23) (6.26)
============================
B. OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,808,169 876,606
(43.92) (22.04)
OTHER PERSONAL SERVICES 8,190 4,095
____________________________
TOTAL PERSONAL SERVICE 1,816,359 880,701
(43.92) (22.04)
OTHER OPERATING EXPENSES 592,788 191,062
____________________________
TOTAL OCCUP SAFETY &
HEALTH 2,409,147 1,071,763
(43.92) (22.04)
============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,321,533
(45.00)
UNCLASSIFIED POSITIONS 70,000
(1.00)
OTHER PERSONAL SERVICES 900,000
____________________________
TOTAL PERSONAL SERVICE 2,291,533
(46.00)
OTHER OPERATING EXPENSES 2,974,250
____________________________
TOTAL FIRE ACADEMY 5,265,783
(46.00)
============================
D. OFF OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,190,462
(31.00)
OTHER PERSONAL SERVICES 23,500
____________________________
TOTAL PERSONAL SERVICE 1,213,962
(31.00)
OTHER OPERATING EXPENSES 605,637
____________________________
TOTAL OFFICE OF STATE
FIRE MARSHAL 1,819,599
(31.00)
============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,000
(14.00)
____________________________
TOTAL PERSONAL SERVICE 600,000
(14.00)
OTHER OPERATING EXPENSES 116,400
____________________________
TOTAL ELEVATORS &
AMUSEMENT RIDES 716,400
(14.00)
============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,315,500
(164.65)
OTHER PERSONAL SERVICES 615,000
____________________________
TOTAL PERSONAL SERVICE 6,930,500
(164.65)
OTHER OPERATING EXPENSES 4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION 105,000
____________________________
TOTAL SPECIAL ITEMS 105,000
____________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,747,284
(164.65)
============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,342 285,342
(10.00) (10.00)
____________________________
TOTAL PERSONAL SERVICE 285,342 285,342
(10.00) (10.00)
OTHER OPERATING EXPENSES 30,000 30,000
____________________________
TOTAL LABOR SERVICES 315,342 315,342
(10.00) (10.00)
============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 385,000 35,000
(20.25)
____________________________
TOTAL PERSONAL SERVICE 385,000 35,000
(20.25)
OTHER OPERATING EXPENSES 357,500 7,500
____________________________
TOTAL BUILDING CODES 742,500 42,500
(20.25)
============================
TOT PROG AND SERVICES 23,991,519 1,705,447
(349.05) (38.30)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,545,963 697,750
____________________________
TOTAL FRINGE BENEFITS 4,545,963 697,750
============================
TOTAL EMPLOYEE BENEFITS 4,545,963 697,750
============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 31,863,190 2,978,905
TOTAL AUTH FTE POSITIONS (408.41) (47.82)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.