South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
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
                                                      (1.00)
CLASSIFIED POSITIONS                               3,000,000
                                                     (62.36)        (2.27)
UNCLASSIFIED POSITIONS
                                                      (1.00)         (.25)
OTHER PERSONAL SERVICES                              500,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,616,797
                                                     (64.36)        (2.52)
OTHER OPERATING EXPENSES                           1,400,000
                                             =============================
TOTAL ADMINISTRATION                               5,016,797
                                                     (64.36)        (2.52)
                                             =============================
II.  PROGRAMS & SERVICES
A.  OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 591,506        35,255
                                                     (19.23)        (6.26)
                                             _____________________________
TOTAL PERSONAL SERVICE                               591,506        35,255
                                                     (19.23)        (6.26)
OTHER OPERATING EXPENSES                             243,371        40,000
                                             _____________________________
TOT OSHA VOLUNTARY PROG                              834,877        75,255
                                                     (19.23)        (6.26)
                                             =============================
B.  OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,724,211       792,648
                                                     (43.92)       (22.04)
OTHER PERSONAL SERVICES                                8,190         4,095
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,732,401       796,743
                                                     (43.92)       (22.04)
OTHER OPERATING EXPENSES                             793,288       191,562
                                             _____________________________
TOTAL OCCUP SAFETY &
HEALTH                                             2,525,689       988,305
                                                     (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                           4,080,000
                                             _____________________________
TOTAL FIRE ACADEMY                                 6,960,000
                                                     (46.25)
                                             =============================
D.  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                           1,415,000
                                             _____________________________
TOTAL OFFICE OF STATE
FIRE MARSHAL                                       2,915,000
                                                     (32.00)
                                             =============================
E.  ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 700,000
                                                     (14.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               700,000
                                                     (14.00)
OTHER OPERATING EXPENSES                             215,000
                                             _____________________________
TOTAL ELEVATORS &
AMUSEMENT RIDES                                      915,000
                                                     (14.00)
                                             =============================
F.  PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                               7,250,000
                                                    (167.90)
OTHER PERSONAL SERVICES                              900,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             8,150,000
                                                    (167.90)
OTHER OPERATING EXPENSES                           7,000,000
SPECIAL ITEMS
RESEARCH & EDUCATION                                 200,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  200,000
                                             _____________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING                            15,350,000
                                                    (167.90)
                                             =============================
G.  LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  70,000
                                                      (6.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                70,000
                                                      (6.00)        (1.00)
OTHER OPERATING EXPENSES                              15,000
                                             _____________________________
TOTAL LABOR SERVICES                                  85,000
                                                      (6.00)        (1.00)
                                             =============================
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)
                                             =============================
I.  ILLEGAL IMMIGRATION
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM ASSISTANT
                                                      (1.00)
INVESTIGATOR III
                                                      (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                                      (3.00)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                             _____________________________
TOT ILLEGAL IMMIGRATION
                                                      (3.00)
                                             =============================
TOT PROGRAMS AND SRVCS                            30,365,566     1,063,560
                                                    (352.55)       (29.30)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             5,664,029       164,029
                                             _____________________________
TOTAL FRINGE BENEFITS                              5,664,029       164,029
                                             =============================
TOTAL EMPLOYEE BENEFITS                            5,664,029       164,029
                                             =============================
DEPT OF LABOR, LICENSING
AND REGULATION

TOTAL FUNDS AVAILABLE                             41,046,392     1,227,589
TOTAL AUTH FTE POSITIONS                            (416.91)       (31.82)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM