South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  81-0001                                              SECTION  81                                                 PAGE 0245
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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                           124,973                 124,973                 124,973                 124,973
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,991,824               3,081,824               3,081,824               3,081,824
   6                                      (60.09)                 (60.09)                 (60.09)                 (60.09)
   7   OTHER PERSONAL SERVICES            500,000                 500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            3,616,797               3,706,797               3,706,797               3,706,797
   9                                      (61.09)                 (61.09)                 (61.09)                 (61.09)
  10  OTHER OPERATING EXPENSES          1,400,000               1,282,996               1,282,996               1,282,996
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               5,016,797               4,989,793               4,989,793               4,989,793
  13                                      (61.09)                 (61.09)                 (61.09)                 (61.09)
  14                                 ================================================================================================
  15 II. PROGRAMS & SERVICES
  16  A. OSHA VOLUNTARY PROGRAMS
  17   PERSONAL SERVICE
  18    CLASSIFIED POSITIONS              592,564      36,313     592,564      36,313     592,564      36,313     592,564      36,313
  19                                      (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)
                                     ________________________________________________________________________________________________
  20   TOTAL PERSONAL SERVICE             592,564      36,313     592,564      36,313     592,564      36,313     592,564      36,313
  21                                      (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)
  22   OTHER OPERATING EXPENSES           243,371      40,000     243,371      40,000     243,371      40,000     243,371      40,000
                                     ________________________________________________________________________________________________
  23  TOTAL OSHA VOLUNTARY PROGRAMS       835,935      76,313     835,935      76,313     835,935      76,313     835,935      76,313
  24                                      (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)
  25                                 ================================================================================================
  26  B. OCCUPATIONAL SAFETY & HEALTH
  27   PERSONAL SERVICE
  28    CLASSIFIED POSITIONS            1,747,991     816,428   1,747,991     816,428   1,747,991     816,428   1,747,991     816,428
  29                                      (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)
  30    OTHER PERSONAL SERVICES             8,313       4,218       8,313       4,218       8,313       4,218       8,313       4,218
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE           1,756,304     820,646   1,756,304     820,646   1,756,304     820,646   1,756,304     820,646
  32                                      (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)
  33   OTHER OPERATING EXPENSES           793,288     191,562     793,288     191,562     793,288     191,562     793,288     191,562
                                     ________________________________________________________________________________________________
  34  TOTAL OCCUPATIONAL SAFETY &
  35   HEALTH                           2,549,592   1,012,208   2,549,592   1,012,208   2,549,592   1,012,208   2,549,592   1,012,208
  36                                      (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)
  37                                 ================================================================================================
  38  C. FIRE ACADEMY
  39   PERSONAL SERVICE


SEC. 81-0002 SECTION 81 PAGE 0246 DEPT OF LABOR, LICENSING AND REGULATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 1,660,000 1,708,000 1,708,000 1,708,000 2 (45.25) (40.00) (40.00) (40.00) 3 UNCLASSIFIED POSITIONS 70,000 72,100 72,100 72,100 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 1,150,000 1,184,500 1,184,500 1,184,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,880,000 2,964,600 2,964,600 2,964,600 7 (46.25) (41.00) (41.00) (41.00) 8 OTHER OPERATING EXPENSES 4,080,000 3,970,020 3,970,020 3,970,020 ________________________________________________________________________________________________ 9 TOTAL FIRE ACADEMY 6,960,000 6,934,620 6,934,620 6,934,620 10 (46.25) (41.00) (41.00) (41.00) 11 ================================================================================================ 12 D. STATE FIRE MARSHAL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,350,000 1,595,500 1,595,500 1,595,500 15 (32.00) (32.00) (32.00) (32.00) 16 OTHER PERSONAL SERVICES 150,000 204,500 204,500 204,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,500,000 1,800,000 1,800,000 1,800,000 18 (32.00) (32.00) (32.00) (32.00) 19 OTHER OPERATING EXPENSES 1,415,000 1,025,000 1,025,000 1,025,000 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF STATE FIRE 21 MARSHAL 2,915,000 2,825,000 2,825,000 2,825,000 22 (32.00) (32.00) (32.00) (32.00) 23 ================================================================================================ 24 E. ELEVATORS & AMUSEMENT RIDES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 700,000 700,000 700,000 700,000 27 (14.00) (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 700,000 29 (14.00) (7.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000 ________________________________________________________________________________________________ 31 TOTAL ELEVATORS & AMUSEMENT 32 RIDES 915,000 915,000 915,000 915,000 33 (14.00) (7.00) (7.00) (7.00) 34 ================================================================================================ 35 F. PROF & OCCUPATIONAL 36 LICENSING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 7,250,000 7,250,000 7,250,000 7,250,000 39 (169.90) (169.90) (169.90) (169.90)


SEC. 81-0003 SECTION 81 PAGE 0247 DEPT OF LABOR, LICENSING AND REGULATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 OTHER PERSONAL SERVICES 900,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 8,150,000 3 (169.90) (169.90) (169.90) (169.90) 4 OTHER OPERATING EXPENSES 6,883,069 6,883,069 6,883,069 6,883,069 5 SPECIAL ITEMS 6 RESEARCH & EDUCATION 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 15,233,069 15,233,069 15,233,069 15,233,069 10 (169.90) (169.90) (169.90) (169.90) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 15 (5.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 70,000 70,000 70,000 70,000 17 (5.00) 18 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 19 TOTAL LABOR SERVICES 85,000 85,000 85,000 85,000 20 (5.00) 21 ================================================================================================ 22 H. BUILDING CODES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 430,000 430,000 430,000 430,000 25 (20.25) (12.56) (12.56) (12.56) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000 27 (20.25) (12.56) (12.56) (12.56) 28 OTHER OPERATING EXPENSES 350,000 350,000 350,000 350,000 ________________________________________________________________________________________________ 29 TOTAL BUILDING CODES 780,000 780,000 780,000 780,000 30 (20.25) (12.56) (12.56) (12.56) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 30,273,596 1,088,521 30,158,216 1,088,521 30,158,216 1,088,521 30,158,216 1,088,521 33 (354.82) (31.82) (329.88) (31.82) (329.88) (31.82) (329.88) (31.82) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 5,708,569 208,569 5,850,953 208,569 5,850,953 208,569 5,852,378 209,994 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 5,708,569 208,569 5,850,953 208,569 5,850,953 208,569 5,852,378 209,994 39 ================================================================================================


SEC. 81-0004 SECTION 81 PAGE 0248 DEPT OF LABOR, LICENSING AND REGULATION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 EMPLOYEE BENEFITS 5,708,569 208,569 5,850,953 208,569 5,850,953 208,569 5,852,378 209,994 2 ================================================================================================ 3 DEPT OF LABOR, LICENSING AND 4 REGULATION 5 6 TOTAL FUNDS AVAILABLE 40,998,962 1,297,090 40,998,962 1,297,090 40,998,962 1,297,090 41,000,387 1,298,515 7 TOTAL AUTHORIZED FTE POSITIONS (415.91) (31.82) (390.97) (31.82) (390.97) (31.82) (390.97) (31.82) 8 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM