H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 65
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 2,758,911 458,911
(61.36) (12.27)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
APPLICATION ANALYST
(1.00)
UNCLASSIFIED POSITIONS
(1.00) (.25)
_______________________________
TOTAL PERSONAL SERVICE 2,875,708 575,708
(64.36) (13.52)
OTHER OPERATING EXPENSES 1,000,000
===============================
TOTAL ADMINISTRATION 3,875,708 575,708
(64.36) (13.52)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 777,704 271,453
(19.23) (6.26)
_______________________________
TOTAL PERSONAL SERVICE 777,704 271,453
(19.23) (6.26)
OTHER OPERATING EXPENSES 233,371 40,000
_______________________________
TOT OSHA VOLUNTARY PROG 1,011,075 311,453
(19.23) (6.26)
===============================
B. OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,838,169 906,606
(43.92) (22.04)
OTHER PERSONAL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,846,359 910,701
(43.92) (22.04)
OTHER OPERATING EXPENSES 592,788 191,062
_______________________________
TOTAL OCCUPATIONAL
SAFETY & HEALTH 2,439,147 1,101,763
(43.92) (22.04)
===============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,460,000
(45.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN ASSISTANT
(.25)
UNCLASSIFIED POSITIONS 70,000
(1.00)
OTHER PERSONAL SERVICES 1,150,000
_______________________________
TOTAL PERSONAL SERVICE 2,680,000
(46.25)
OTHER OPERATING EXPENSES 3,580,000
_______________________________
TOTAL FIRE ACADEMY 6,260,000
(46.25)
===============================
D. OFF OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,350,000
(32.00)
OTHER PERSONAL SERVICES 150,000
_______________________________
TOTAL PERSONAL SERVICE 1,500,000
(32.00)
OTHER OPERATING EXPENSES 875,000
_______________________________
TOTAL OFFICE OF STATE
FIRE MARSHAL 2,375,000
(32.00)
===============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 625,000
(14.00)
_______________________________
TOTAL PERSONAL SERVICE 625,000
(14.00)
OTHER OPERATING EXPENSES 175,000
_______________________________
TOTAL ELEVATORS &
AMUSEMENT RIDES 800,000
(14.00)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,750,000
(164.65)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PHYSICIAN
(.25)
PHARMACISTS
(3.00)
OTHER PERSONAL SERVICES 675,000
_______________________________
TOTAL PERSONAL SERVICE 7,425,000
(167.90)
OTHER OPERATING EXPENSES 4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 12,241,784
(167.90)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 62,950 62,950
(6.00) (6.00)
_______________________________
TOTAL PERSONAL SERVICE 62,950 62,950
(6.00) (6.00)
OTHER OPERATING EXPENSES 15,000 15,000
_______________________________
TOTAL LABOR SERVICES 77,950 77,950
(6.00) (6.00)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 475,000 45,000
(20.25)
_______________________________
TOTAL PERSONAL SERVICE 475,000 45,000
(20.25)
OTHER OPERATING EXPENSES 357,500 7,500
_______________________________
TOTAL BUILDING CODES 832,500 52,500
(20.25)
===============================
TOT PROGRAMS AND SRVCS 26,037,456 1,543,666
(349.55) (34.30)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,789,559 584,559
_______________________________
TOTAL FRINGE BENEFITS 4,789,559 584,559
===============================
TOTAL EMPLOYEE BENEFITS 4,789,559 584,559
===============================
_______________________________
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 34,702,723 2,703,933
TOTAL AUTH FTE POSITIONS (413.91) (47.82)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.