South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0232
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,000,000               3,000,000               3,000,000               3,000,000
   6                                      (63.36)     (13.27)     (62.36)      (2.27)     (62.36)      (2.27)     (62.36)      (2.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
   9   OTHER PERSONAL SERVICES            500,000                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,616,797               3,616,797               3,616,797               3,616,797
  11                                      (65.36)     (13.52)     (64.36)      (2.52)     (64.36)      (2.52)     (64.36)      (2.52)
  12  OTHER OPERATING EXPENSES          1,400,000               1,400,000               1,400,000               1,400,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               5,016,797               5,016,797               5,016,797               5,016,797
  15                                      (65.36)     (13.52)     (64.36)      (2.52)     (64.36)      (2.52)     (64.36)      (2.52)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. OSHA VOLUNTARY PROGRAMS
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              586,207      29,956     591,506      35,255     591,506      35,255     591,506      35,255
  21                                      (21.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             586,207      29,956     591,506      35,255     591,506      35,255     591,506      35,255
  23                                      (21.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  24   OTHER OPERATING EXPENSES           243,371      40,000     243,371      40,000     243,371      40,000     243,371      40,000
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS       829,578      69,956     834,877      75,255     834,877      75,255     834,877      75,255
  26                                      (21.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  27                                 ================================================================================================
  28  B. OCCUPATIONAL SAFETY & HEALTH
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS            1,860,610     929,047   1,724,211     792,648   1,724,211     792,648   1,724,211     792,648
  31                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  32    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE           1,868,800     933,142   1,732,401     796,743   1,732,401     796,743   1,732,401     796,743
  34                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  35   OTHER OPERATING EXPENSES           792,788     191,062     793,288     191,562     793,288     191,562     793,288     191,562
                                     ________________________________________________________________________________________________
  36  TOTAL OCCUPATIONAL SAFETY &
  37   HEALTH                           2,661,588   1,124,204   2,525,689     988,305   2,525,689     988,305   2,525,689     988,305
  38                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  39                                 ================================================================================================



SEC. 65-0002 SECTION 65 PAGE 0233 DEPT OF LABOR, LICENSING AND REGULATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 C. FIRE ACADEMY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,660,000 1,660,000 1,660,000 1,660,000 4 (45.25) (45.25) (45.25) (45.25) 5 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 1,150,000 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,880,000 2,880,000 2,880,000 2,880,000 9 (46.25) (46.25) (46.25) (46.25) 10 OTHER OPERATING EXPENSES 4,080,000 4,080,000 4,080,000 4,080,000 ________________________________________________________________________________________________ 11 TOTAL FIRE ACADEMY 6,960,000 6,960,000 6,960,000 6,960,000 12 (46.25) (46.25) (46.25) (46.25) 13 ================================================================================================ 14 D. STATE FIRE MARSHAL 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,350,000 1,350,000 1,350,000 1,350,000 17 (32.00) (32.00) (32.00) (32.00) 18 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,500,000 1,500,000 1,500,000 1,500,000 20 (32.00) (32.00) (32.00) (32.00) 21 OTHER OPERATING EXPENSES 1,415,000 1,415,000 1,415,000 1,415,000 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF STATE FIRE 23 MARSHAL 2,915,000 2,915,000 2,915,000 2,915,000 24 (32.00) (32.00) (32.00) (32.00) 25 ================================================================================================ 26 E. ELEVATORS & AMUSEMENT RIDES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 700,000 700,000 700,000 700,000 29 (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 700,000 31 (14.00) (14.00) (14.00) (14.00) 32 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 ________________________________________________________________________________________________ 33 TOTAL ELEVATORS & AMUSEMENT 34 RIDES 915,000 915,000 915,000 915,000 35 (14.00) (14.00) (14.00) (14.00) 36 ================================================================================================ 37 F. PROF & OCCUPATIONAL 38 LICENSING 39 PERSONAL SERVICE
SEC. 65-0003 SECTION 65 PAGE 0234 DEPT OF LABOR, LICENSING AND REGULATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 7,250,000 7,250,000 7,250,000 7,250,000 2 (167.90) (167.90) (167.90) (167.90) 3 OTHER PERSONAL SERVICES 900,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 8,150,000 5 (167.90) (167.90) (167.90) (167.90) 6 OTHER OPERATING EXPENSES 7,000,000 7,000,000 7,000,000 7,000,000 7 SPECIAL ITEMS 8 RESEARCH & EDUCATION 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 10 TOTAL PROFESSIONAL & 11 OCCUPATIONAL LICENSING 15,350,000 15,350,000 15,350,000 15,350,000 12 (167.90) (167.90) (167.90) (167.90) 13 ================================================================================================ 14 G. LABOR SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 75,299 5,299 70,000 70,000 70,000 17 (6.00) (6.00) (6.00) (5.00) (6.00) (5.00) (6.00) (1.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 75,299 5,299 70,000 70,000 70,000 19 (6.00) (6.00) (6.00) (5.00) (6.00) (5.00) (6.00) (1.00) 20 OTHER OPERATING EXPENSES 15,500 500 15,000 15,000 15,000 ________________________________________________________________________________________________ 21 TOTAL LABOR SERVICES 90,799 5,799 85,000 85,000 85,000 22 (6.00) (6.00) (6.00) (5.00) (6.00) (5.00) (6.00) (1.00) 23 ================================================================================================ 24 H. BUILDING CODES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 430,000 430,000 430,000 430,000 27 (20.25) (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000 29 (20.25) (20.25) (20.25) (20.25) 30 OTHER OPERATING EXPENSES 350,000 350,000 350,000 350,000 ________________________________________________________________________________________________ 31 TOTAL BUILDING CODES 780,000 780,000 780,000 780,000 32 (20.25) (20.25) (20.25) (20.25) 33 ================================================================================================ 34 I. ILLEGAL IMMIGRATION 35 NEW POSITIONS ADDED BY THE 36 BUDGET AND CONTROL BOARD 37 PROGRAM ASSISTANT 38 (1.00) (1.00) (1.00) 39 INVESTIGATOR III 40 (2.00) (2.00) (2.00)
SEC. 65-0004 SECTION 65 PAGE 0235 DEPT OF LABOR, LICENSING AND REGULATION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 (3.00) (3.00) (3.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE ________________________________________________________________________________________________ 4 TOTAL ILLEGAL IMMIGRATION 5 (3.00) (3.00) (3.00) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 30,501,965 1,199,959 30,365,566 1,063,560 30,365,566 1,063,560 30,365,566 1,063,560 8 (351.55) (34.30) (352.55) (33.30) (352.55) (33.30) (352.55) (29.30) 9 ================================================================================================ 10 III. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 5,664,029 164,029 16 ================================================================================================ 17 DEPT OF LABOR, LICENSING AND 18 REGULATION 19 20 TOTAL FUNDS AVAILABLE 41,182,791 1,363,988 41,046,392 1,227,589 41,046,392 1,227,589 41,046,392 1,227,589 21 TOTAL AUTHORIZED FTE POSITIONS (416.91) (47.82) (416.91) (35.82) (416.91) (35.82) (416.91) (31.82) 22 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM