South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0257
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                           116,797     116,797     116,797     116,797     116,797     116,797     116,797     116,797
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,358,911     458,911   2,758,911     458,911   2,758,911     458,911   2,758,911     458,911
   6                                      (57.36)      (8.27)     (61.36)     (12.27)     (61.36)     (12.27)     (61.36)     (12.27)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    APPLICATION ANALYST
  10                                                               (1.00)                  (1.00)                  (1.00)
  11   UNCLASSIFIED POSITIONS
  12                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            2,475,708     575,708   2,875,708     575,708   2,875,708     575,708   2,875,708     575,708
  14                                      (59.36)      (9.52)     (64.36)     (13.52)     (64.36)     (13.52)     (64.36)     (13.52)
  15  OTHER OPERATING EXPENSES            850,000               1,000,000               1,000,000               1,000,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,325,708     575,708   3,875,708     575,708   3,875,708     575,708   3,875,708     575,708
  18                                      (59.36)      (9.52)     (64.36)     (13.52)     (64.36)     (13.52)     (64.36)     (13.52)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. OSHA VOLUNTARY PROGRAMS
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS              777,704     271,453     777,704     271,453     777,704     271,453     777,704     271,453
  24                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             777,704     271,453     777,704     271,453     777,704     271,453     777,704     271,453
  26                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  27   OTHER OPERATING EXPENSES           233,371      40,000     233,371      40,000     233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  28  TOTAL OSHA VOLUNTARY PROGRAMS     1,011,075     311,453   1,011,075     311,453   1,011,075     311,453   1,011,075     311,453
  29                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  30                                 ================================================================================================
  31  B. OCCUPATIONAL SAFETY & HEALTH
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,838,169     906,606   1,838,169     906,606   1,838,169     906,606   1,838,169     906,606
  34                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  35    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           1,846,359     910,701   1,846,359     910,701   1,846,359     910,701   1,846,359     910,701
  37                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  38   OTHER OPERATING EXPENSES           592,788     191,062     592,788     191,062     592,788     191,062     592,788     191,062


SEC. 65-0002 SECTION 65 PAGE 0258 DEPT OF LABOR, LICENSING AND REGULATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL OCCUPATIONAL SAFETY & 2 HEALTH 2,439,147 1,101,763 2,439,147 1,101,763 2,439,147 1,101,763 2,439,147 1,101,763 3 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) 4 ================================================================================================ 5 C. FIRE ACADEMY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,321,533 1,460,000 1,460,000 1,460,000 8 (45.00) (45.00) (45.00) (45.00) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 ADMIN. ASSISTANT 12 (.25) (.25) (.25) 13 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 14 (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 900,000 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 2,291,533 2,680,000 2,680,000 2,680,000 17 (46.00) (46.25) (46.25) (46.25) 18 OTHER OPERATING EXPENSES 2,974,250 3,580,000 3,580,000 3,580,000 ________________________________________________________________________________________________ 19 TOTAL FIRE ACADEMY 5,265,783 6,260,000 6,260,000 6,260,000 20 (46.00) (46.25) (46.25) (46.25) 21 ================================================================================================ 22 D. OFFICE OF STATE FIRE MARSHAL 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,190,462 1,350,000 1,350,000 1,350,000 25 (32.00) (32.00) (32.00) (32.00) 26 OTHER PERSONAL SERVICES 23,500 150,000 150,000 150,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,213,962 1,500,000 1,500,000 1,500,000 28 (32.00) (32.00) (32.00) (32.00) 29 OTHER OPERATING EXPENSES 605,637 875,000 875,000 875,000 ________________________________________________________________________________________________ 30 TOTAL OFFICE OF STATE FIRE 31 MARSHAL 1,819,599 2,375,000 2,375,000 2,375,000 32 (32.00) (32.00) (32.00) (32.00) 33 ================================================================================================ 34 E. ELEVATORS & AMUSEMENT RIDES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 600,000 625,000 625,000 625,000 37 (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 600,000 625,000 625,000 625,000 39 (14.00) (14.00) (14.00) (14.00)


SEC. 65-0003 SECTION 65 PAGE 0259 DEPT OF LABOR, LICENSING AND REGULATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OPERATING EXPENSES 116,400 175,000 175,000 175,000 ________________________________________________________________________________________________ 2 TOTAL ELEVATORS & AMUSEMENT 3 RIDES 716,400 800,000 800,000 800,000 4 (14.00) (14.00) (14.00) (14.00) 5 ================================================================================================ 6 F. PROF & OCCUPATIONAL 7 LICENSING 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 6,315,500 6,750,000 6,750,000 6,750,000 10 (164.65) (164.65) (164.65) (164.65) 11 NEW POSITIONS ADDED BY THE 12 BUDGET AND CONTROL BOARD 13 PHYSICIAN 14 (.25) (.25) (.25) 15 PHARMACISTS 16 (3.00) (3.00) (3.00) 17 OTHER PERSONAL SERVICES 615,000 675,000 675,000 675,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 6,930,500 7,425,000 7,425,000 7,425,000 19 (164.65) (167.90) (167.90) (167.90) 20 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784 4,711,784 21 SPECIAL ITEMS 22 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 23 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 24 TOTAL PROFESSIONAL & 25 OCCUPATIONAL LICENSING 11,747,284 12,241,784 12,241,784 12,241,784 26 (164.65) (167.90) (167.90) (167.90) 27 ================================================================================================ 28 G. LABOR SERVICES 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 285,342 285,342 62,950 62,950 62,950 62,950 62,950 62,950 31 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 285,342 285,342 62,950 62,950 62,950 62,950 62,950 62,950 33 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 34 OTHER OPERATING EXPENSES 30,000 30,000 15,000 15,000 26,181 26,181 15,000 15,000 ________________________________________________________________________________________________ 35 TOTAL LABOR SERVICES 315,342 315,342 77,950 77,950 89,131 89,131 77,950 77,950 36 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 37 ================================================================================================ 38 H. BUILDING CODES 39 PERSONAL SERVICE


SEC. 65-0004 SECTION 65 PAGE 0260 DEPT OF LABOR, LICENSING AND REGULATION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 CLASSIFIED POSITIONS 395,000 45,000 475,000 45,000 475,000 45,000 475,000 45,000 2 (20.25) (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 395,000 45,000 475,000 45,000 475,000 45,000 475,000 45,000 4 (20.25) (20.25) (20.25) (20.25) 5 OTHER OPERATING EXPENSES 357,500 7,500 357,500 7,500 357,500 7,500 357,500 7,500 ________________________________________________________________________________________________ 6 TOTAL BUILDING CODES 752,500 52,500 832,500 52,500 832,500 52,500 832,500 52,500 7 (20.25) (20.25) (20.25) (20.25) 8 ================================================================================================ 9 TOTAL PROGRAMS AND SERVICES 24,067,130 1,781,058 26,037,456 1,543,666 26,048,637 1,554,847 26,037,456 1,543,666 10 (350.05) (38.30) (349.55) (34.30) (349.55) (34.30) (349.55) (34.30) 11 ================================================================================================ 12 III. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 4,563,439 715,226 4,789,559 584,559 4,789,559 584,559 4,789,559 584,559 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 4,563,439 715,226 4,789,559 584,559 4,789,559 584,559 4,789,559 584,559 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 4,563,439 715,226 4,789,559 584,559 4,789,559 584,559 4,789,559 584,559 18 ================================================================================================ 19 IV. NON-RECURRING APPROPRIATIONS 20 VSAFE FIREFIGHTER GRANTS 3,000,000 3,000,000 21 URBAN SEARCH & RESCUE 983,850 983,850 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 3,983,850 3,983,850 23 ================================================================================================ 24 TOTAL NON-RECURRING 3,983,850 3,983,850 25 ================================================================================================ 26 DEPT OF LABOR, LICENSING AND 27 REGULATION 28 TOTAL RECURRING BASE 31,956,277 3,071,992 34,702,723 2,703,933 34,713,904 2,715,114 34,702,723 2,703,933 29 30 TOTAL FUNDS AVAILABLE 35,940,127 7,055,842 34,702,723 2,703,933 34,713,904 2,715,114 34,702,723 2,703,933 31 TOTAL AUTHORIZED FTE POSITIONS (409.41) (47.82) (413.91) (47.82) (413.91) (47.82) (413.91) (47.82) 32 ================================================================================================


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