South Carolina General Assembly
120th Session, 2013-2014

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

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     SEC.  81-0001                                              SECTION  81                                                 PAGE 0246
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           124,973                 124,973                 124,973
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             2,991,824               3,081,824               3,081,824
   6                                      (60.09)                 (60.09)                 (60.09)
   7   OTHER PERSONAL SERVICES            500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            3,616,797               3,706,797               3,706,797
   9                                      (61.09)                 (61.09)                 (61.09)
  10  OTHER OPERATING EXPENSES          1,400,000               1,282,996               1,282,996
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               5,016,797               4,989,793               4,989,793
  13                                      (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
  19                                      (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
  21                                      (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
                                     ________________________________________________________________________________________________
  23  TOTAL OSHA VOLUNTARY PROGRAMS       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)
  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
  29                                      (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
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE           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)
  33   OTHER OPERATING EXPENSES           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
  36                                      (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 0247 DEPT OF LABOR, LICENSING AND REGULATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,660,000 1,708,000 1,708,000 2 (45.25) (40.00) (40.00) 3 UNCLASSIFIED POSITIONS 70,000 72,100 72,100 4 (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICES 1,150,000 1,184,500 1,184,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,880,000 2,964,600 2,964,600 7 (46.25) (41.00) (41.00) 8 OTHER OPERATING EXPENSES 4,080,000 3,970,020 3,970,020 ________________________________________________________________________________________________ 9 TOTAL FIRE ACADEMY 6,960,000 6,934,620 6,934,620 10 (46.25) (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 15 (32.00) (32.00) (32.00) 16 OTHER PERSONAL SERVICES 150,000 204,500 204,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,500,000 1,800,000 1,800,000 18 (32.00) (32.00) (32.00) 19 OTHER OPERATING EXPENSES 1,415,000 1,025,000 1,025,000 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF STATE FIRE 21 MARSHAL 2,915,000 2,825,000 2,825,000 22 (32.00) (32.00) (32.00) 23 ================================================================================================ 24 E. ELEVATORS & AMUSEMENT RIDES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 700,000 700,000 700,000 27 (14.00) (7.00) (7.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 29 (14.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 215,000 215,000 215,000 ________________________________________________________________________________________________ 31 TOTAL ELEVATORS & AMUSEMENT 32 RIDES 915,000 915,000 915,000 33 (14.00) (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 39 (169.90) (169.90) (169.90)


SEC. 81-0003 SECTION 81 PAGE 0248 DEPT OF LABOR, LICENSING AND REGULATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 900,000 900,000 900,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 3 (169.90) (169.90) (169.90) 4 OTHER OPERATING EXPENSES 6,883,069 6,883,069 6,883,069 5 SPECIAL ITEMS 6 RESEARCH & EDUCATION 200,000 200,000 200,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 15,233,069 15,233,069 15,233,069 10 (169.90) (169.90) (169.90) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 70,000 70,000 70,000 15 (5.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 70,000 70,000 70,000 17 (5.00) 18 OTHER OPERATING EXPENSES 15,000 15,000 15,000 ________________________________________________________________________________________________ 19 TOTAL LABOR SERVICES 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 25 (20.25) (12.56) (12.56) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 27 (20.25) (12.56) (12.56) 28 OTHER OPERATING EXPENSES 350,000 350,000 350,000 ________________________________________________________________________________________________ 29 TOTAL BUILDING CODES 780,000 780,000 780,000 30 (20.25) (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 33 (354.82) (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 5,852,378 209,994 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 5,708,569 208,569 5,850,953 208,569 5,852,378 209,994 39 ================================================================================================


SEC. 81-0004 SECTION 81 PAGE 0249 DEPT OF LABOR, LICENSING AND REGULATION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYEE BENEFITS 5,708,569 208,569 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 41,000,387 1,298,515 7 TOTAL AUTHORIZED FTE POSITIONS (415.91) (31.82) (390.97) (31.82) (390.97) (31.82) 8 ================================================================================================

This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM