H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 65-0002 SECTION 65 PAGE 0234
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 0235
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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) (169.90) (169.90) (169.90)
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) (169.90) (169.90) (169.90)
6 OTHER OPERATING EXPENSES 7,000,000 6,883,069 6,883,069 6,883,069
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 15,233,069 15,233,069 15,233,069
12 (167.90) (169.90) (169.90) (169.90)
13 ================================================================================================
14 G. LABOR SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 70,000 70,000 70,000 70,000
17 (6.00) (1.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 70,000 70,000 70,000 70,000
19 (6.00) (1.00) (5.00) (5.00) (5.00)
20 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
21 TOTAL LABOR SERVICES 85,000 85,000 85,000 85,000
22 (6.00) (1.00) (5.00) (5.00) (5.00)
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 PERSONAL SERVICE
36 CLASSIFIED POSITIONS
37 (3.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE
39 (3.00)
SEC. 65-0004 SECTION 65 PAGE 0236
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 ILLEGAL IMMIGRATION
2 (3.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 30,365,566 1,063,560 30,248,635 1,063,560 30,248,635 1,063,560 30,248,635 1,063,560
5 (352.55) (29.30) (354.82) (31.82) (354.82) (31.82) (354.82) (31.82)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 5,682,543 182,543 5,682,543 182,543 5,682,543 182,543 5,682,543 182,543
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 5,682,543 182,543 5,682,543 182,543 5,682,543 182,543 5,682,543 182,543
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 5,682,543 182,543 5,682,543 182,543 5,682,543 182,543 5,682,543 182,543
13 ================================================================================================
14 DEPT OF LABOR, LICENSING AND
15 REGULATION
16
17 TOTAL FUNDS AVAILABLE 41,064,906 1,246,103 40,947,975 1,246,103 40,947,975 1,246,103 40,947,975 1,246,103
18 TOTAL AUTHORIZED FTE POSITIONS (416.91) (31.82) (415.91) (31.82) (415.91) (31.82) (415.91) (31.82)
19 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0233
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 (62.36) (2.27) (60.09) (60.09) (60.09)
7 UNCLASSIFIED POSITIONS
8 (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 (64.36) (2.52) (61.09) (61.09) (61.09)
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 (64.36) (2.52) (61.09) (61.09) (61.09)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. OSHA VOLUNTARY PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 591,506 35,255 591,506 35,255 591,506 35,255 591,506 35,255
21 (19.23) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 591,506 35,255 591,506 35,255 591,506 35,255 591,506 35,255
23 (19.23) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (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 834,877 75,255 834,877 75,255 834,877 75,255 834,877 75,255
26 (19.23) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
27 ================================================================================================
28 B. OCCUPATIONAL SAFETY & HEALTH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,724,211 792,648 1,724,211 792,648 1,724,211 792,648 1,724,211 792,648
31 (43.92) (22.04) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
32 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,732,401 796,743 1,732,401 796,743 1,732,401 796,743 1,732,401 796,743
34 (43.92) (22.04) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
35 OTHER OPERATING EXPENSES 793,288 191,562 793,288 191,562 793,288 191,562 793,288 191,562
________________________________________________________________________________________________
36 TOTAL OCCUPATIONAL SAFETY &
37 HEALTH 2,525,689 988,305 2,525,689 988,305 2,525,689 988,305 2,525,689 988,305
38 (43.92) (22.04) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
39 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM