H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 65-0002 SECTION 65 PAGE 0258
DEPT OF LABOR, LICENSING AND REGULATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 2,439,147 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)
4 ================================================================================================
5 C. FIRE ACADEMY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,321,533 1,460,000 1,460,000
8 (45.00) (45.00) (45.00)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 ADMIN. ASSISTANT
12 (.25) (.25)
13 UNCLASSIFIED POSITIONS 70,000 70,000 70,000
14 (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 900,000 1,150,000 1,150,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,291,533 2,680,000 2,680,000
17 (46.00) (46.25) (46.25)
18 OTHER OPERATING EXPENSES 2,974,250 3,580,000 3,580,000
________________________________________________________________________________________________
19 TOTAL FIRE ACADEMY 5,265,783 6,260,000 6,260,000
20 (46.00) (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
25 (32.00) (32.00) (32.00)
26 OTHER PERSONAL SERVICES 23,500 150,000 150,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,213,962 1,500,000 1,500,000
28 (32.00) (32.00) (32.00)
29 OTHER OPERATING EXPENSES 605,637 875,000 875,000
________________________________________________________________________________________________
30 TOTAL OFFICE OF STATE FIRE
31 MARSHAL 1,819,599 2,375,000 2,375,000
32 (32.00) (32.00) (32.00)
33 ================================================================================================
34 E. ELEVATORS & AMUSEMENT RIDES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 600,000 625,000 625,000
37 (14.00) (14.00) (14.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 600,000 625,000 625,000
39 (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 116,400 175,000 175,000
________________________________________________________________________________________________
2 TOTAL ELEVATORS & AMUSEMENT
3 RIDES 716,400 800,000 800,000
4 (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
10 (164.65) (164.65) (164.65)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 PHYSICIAN
14 (.25) (.25)
15 PHARMACISTS
16 (3.00) (3.00)
17 OTHER PERSONAL SERVICES 615,000 675,000 675,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 6,930,500 7,425,000 7,425,000
19 (164.65) (167.90) (167.90)
20 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784
21 SPECIAL ITEMS
22 RESEARCH & EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
24 TOTAL PROFESSIONAL &
25 OCCUPATIONAL LICENSING 11,747,284 12,241,784 12,241,784
26 (164.65) (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
31 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 285,342 285,342 62,950 62,950 62,950 62,950
33 (10.00) (10.00) (6.00) (6.00) (6.00) (6.00)
34 OTHER OPERATING EXPENSES 30,000 30,000 15,000 15,000 26,181 26,181
________________________________________________________________________________________________
35 TOTAL LABOR SERVICES 315,342 315,342 77,950 77,950 89,131 89,131
36 (10.00) (10.00) (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
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 395,000 45,000 475,000 45,000 475,000 45,000
2 (20.25) (20.25) (20.25)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 395,000 45,000 475,000 45,000 475,000 45,000
4 (20.25) (20.25) (20.25)
5 OTHER OPERATING EXPENSES 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
7 (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
10 (350.05) (38.30) (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
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 4,563,439 715,226 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
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
29
30 TOTAL FUNDS AVAILABLE 35,940,127 7,055,842 34,702,723 2,703,933 34,713,904 2,715,114
31 TOTAL AUTHORIZED FTE POSITIONS (409.41) (47.82) (413.91) (47.82) (413.91) (47.82)
32 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0257
DEPT OF LABOR, LICENSING AND REGULATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 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)
5 CLASSIFIED POSITIONS 2,358,911 458,911 2,758,911 458,911 2,758,911 458,911
6 (57.36) (8.27) (61.36) (12.27) (61.36) (12.27)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 APPLICATION ANALYST
10 (1.00) (1.00)
11 UNCLASSIFIED POSITIONS
12 (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
14 (59.36) (9.52) (64.36) (13.52) (64.36) (13.52)
15 OTHER OPERATING EXPENSES 850,000 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
18 (59.36) (9.52) (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
24 (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
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
________________________________________________________________________________________________
28 TOTAL OSHA VOLUNTARY PROGRAMS 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)
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
34 (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
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 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)
38 OTHER OPERATING EXPENSES 592,788 191,062 592,788 191,062 592,788 191,062
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Tuesday, June 23, 2009 at 11:09 A.M.