South Carolina General Assembly
118th Session, 2009-2010

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