H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 2,867,836 67,836
(62.36) (12.27)
UNCLASSIFIED POSITIONS
(1.00) (.25)
____________________________
TOTAL PERSONAL SERVICE 2,984,633 184,633
(64.36) (13.52)
OTHER OPERATING EXPENSES 1,250,000
============================
TOTAL ADMINISTRATION 4,234,633 184,633
(64.36) (13.52)
============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
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 & HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,860,610 929,047
(43.92) (22.04)
OTHER PERSONAL SERVICES 8,190 4,095
____________________________
TOTAL PERSONAL SERVICE 1,868,800 933,142
(43.92) (22.04)
OTHER OPERATING EXPENSES 592,788 191,062
____________________________
TOTAL OCCUPATIONAL
SAFETY & HEALTH 2,461,588 1,124,204
(43.92) (22.04)
============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,660,000
(45.25)
UNCLASSIFIED POSITIONS 70,000
(1.00)
OTHER PERSONAL SERVICES 1,150,000
____________________________
TOTAL PERSONAL SERVICE 2,880,000
(46.25)
OTHER OPERATING EXPENSES 3,830,000
____________________________
TOTAL FIRE ACADEMY 6,710,000
(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 1,000,000
____________________________
TOTAL OFFICE OF STATE
FIRE MARSHAL 2,500,000
(32.00)
============================
E. ELEVATORS & AMUSEMENT
RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,000
(14.00)
____________________________
TOTAL PERSONAL SERVICE 700,000
(14.00)
OTHER OPERATING EXPENSES 175,000
____________________________
TOT ELEVATORS &
AMUSEMENT RIDES 875,000
(14.00)
============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,750,000
(167.90)
OTHER PERSONAL SERVICES 800,000
____________________________
TOTAL PERSONAL SERVICE 7,550,000
(167.90)
OTHER OPERATING EXPENSES 5,000,000
SPECIAL ITEMS
RESEARCH & EDUCATION 105,000
____________________________
TOTAL SPECIAL ITEMS 105,000
____________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 12,655,000
(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 430,000
(20.25)
____________________________
TOTAL PERSONAL SERVICE 430,000
(20.25)
OTHER OPERATING EXPENSES 350,000
____________________________
TOTAL BUILDING CODES 780,000
(20.25)
============================
TOT PROGRAMS AND SRVCS 27,070,613 1,513,607
(349.55) (34.30)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 5,153,685 248,685
____________________________
TOTAL FRINGE BENEFITS 5,153,685 248,685
============================
TOTAL EMPLOYEE BENEFITS 5,153,685 248,685
============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 36,458,931 1,946,925
TOTAL AUTH FTE POSITIONS (413.91) (47.82)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM