H. 4813
General Appropriations Bill for fiscal year 2012-2013
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
(60.09)
OTHER PERSONAL SERVICES 500,000
_____________________________
TOTAL PERSONAL SERVICE 3,616,797
(61.09)
OTHER OPERATING EXPENSES 1,400,000
=============================
TOTAL ADMINISTRATION 5,016,797
(61.09)
=============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 591,506 35,255
(19.98) (6.26)
_____________________________
TOTAL PERSONAL SERVICE 591,506 35,255
(19.98) (6.26)
OTHER OPERATING EXPENSES 243,371 40,000
_____________________________
TOT OSHA VOLUNTARY PROG 834,877 75,255
(19.98) (6.26)
=============================
B. OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,724,211 792,648
(47.44) (25.56)
OTHER PERSONAL SERVICES 8,190 4,095
_____________________________
TOTAL PERSONAL SERVICE 1,732,401 796,743
(47.44) (25.56)
OTHER OPERATING EXPENSES 793,288 191,562
_____________________________
TOTAL OCCUPATIONAL
SAFETY & HEALTH 2,525,689 988,305
(47.44) (25.56)
=============================
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
(169.90)
OTHER PERSONAL SERVICES 900,000
_____________________________
TOTAL PERSONAL SERVICE 8,150,000
(169.90)
OTHER OPERATING EXPENSES 6,883,069
SPECIAL ITEMS
RESEARCH & EDUCATION 200,000
_____________________________
TOTAL SPECIAL ITEMS 200,000
_____________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 15,233,069
(169.90)
=============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,000
(5.00)
_____________________________
TOTAL PERSONAL SERVICE 70,000
(5.00)
OTHER OPERATING EXPENSES 15,000
_____________________________
TOTAL LABOR SERVICES 85,000
(5.00)
=============================
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 30,248,635 1,063,560
(354.82) (31.82)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,682,543 182,543
_____________________________
TOTAL FRINGE BENEFITS 5,682,543 182,543
=============================
TOTAL EMPLOYEE BENEFITS 5,682,543 182,543
=============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 40,947,975 1,246,103
TOTAL AUTH FTE POSITIONS (415.91) (31.82)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM