South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  81-0001                                              SECTION  81                                                 PAGE 0243
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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             3,081,824               3,081,824               3,081,824
   6                                      (60.09)                 (59.09)                 (59.09)
   7   UNCLASSIFIED POSITIONS
   8                                                               (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES            500,000                 500,000                 500,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,706,797               3,706,797               3,706,797
  11                                      (61.09)                 (61.09)                 (61.09)
  12  OTHER OPERATING EXPENSES          1,282,996               1,282,996               1,282,996
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,989,793               4,989,793               4,989,793
  15                                      (61.09)                 (61.09)                 (61.09)
  16                                 ================================================================================================
  17 II. PROGRAMS & SERVICES
  18  A. OSHA VOLUNTARY PROGRAMS
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              592,564      36,313     600,575      36,313     600,575      36,313
  21                                      (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             592,564      36,313     600,575      36,313     600,575      36,313
  23                                      (19.98)      (6.26)     (19.98)      (6.26)     (19.98)      (6.26)
  24   OTHER OPERATING EXPENSES           243,371      40,000     293,161      40,000     293,161      40,000
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS       835,935      76,313     893,736      76,313     893,736      76,313
  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            1,747,991     816,428   1,882,922     816,428   1,882,922     816,428
  31                                      (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)
  32    OTHER PERSONAL SERVICES             8,313       4,218       8,313       4,218       8,313       4,218
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE           1,756,304     820,646   1,891,235     820,646   1,891,235     820,646
  34                                      (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)
  35   OTHER OPERATING EXPENSES           793,288     191,562     366,868     191,562     366,868     191,562
                                     ________________________________________________________________________________________________
  36  TOTAL OCCUPATIONAL SAFETY &
  37   HEALTH                           2,549,592   1,012,208   2,258,103   1,012,208   2,258,103   1,012,208
  38                                      (47.44)     (25.56)     (47.44)     (25.56)     (47.44)     (25.56)
  39                                 ================================================================================================


SEC. 81-0002 SECTION 81 PAGE 0244 DEPT OF LABOR, LICENSING AND REGULATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. FIRE ACADEMY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,708,000 1,753,763 1,753,763 4 (40.00) (41.00) (41.00) 5 UNCLASSIFIED POSITIONS 72,100 302,300 302,300 6 (1.00) 7 OTHER PERSONAL SERVICES 1,184,500 1,184,500 1,184,500 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 2,964,600 3,240,563 3,240,563 9 (41.00) (41.00) (41.00) 10 OTHER OPERATING EXPENSES 3,970,020 4,079,111 4,079,111 ________________________________________________________________________________________________ 11 TOTAL FIRE ACADEMY 6,934,620 7,319,674 7,319,674 12 (41.00) (41.00) (41.00) 13 ================================================================================================ 14 D. STATE FIRE MARSHAL 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,595,500 1,450,841 1,450,841 17 (32.00) (32.00) (32.00) 18 OTHER PERSONAL SERVICES 204,500 305,622 305,622 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,800,000 1,756,463 1,756,463 20 (32.00) (32.00) (32.00) 21 OTHER OPERATING EXPENSES 1,025,000 824,303 824,303 ________________________________________________________________________________________________ 22 TOTAL OFFICE OF STATE FIRE 23 MARSHAL 2,825,000 2,580,766 2,580,766 24 (32.00) (32.00) (32.00) 25 ================================================================================================ 26 E. ELEVATORS & AMUSEMENT RIDES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 700,000 700,000 700,000 29 (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 31 (7.00) (7.00) (7.00) 32 OTHER OPERATING EXPENSES 215,000 215,000 215,000 ________________________________________________________________________________________________ 33 TOTAL ELEVATORS & AMUSEMENT 34 RIDES 915,000 915,000 915,000 35 (7.00) (7.00) (7.00) 36 ================================================================================================ 37 F. PROF & OCCUPATIONAL 38 LICENSING 39 PERSONAL SERVICE


SEC. 81-0003 SECTION 81 PAGE 0245 DEPT OF LABOR, LICENSING AND REGULATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 7,250,000 7,154,295 7,154,295 2 (169.90) (168.90) (168.90) 3 UNCLASSIFIED POSITIONS 95,705 95,705 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICES 900,000 900,000 900,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 7 (169.90) (169.90) (169.90) 8 OTHER OPERATING EXPENSES 6,883,069 6,883,069 6,883,069 9 SPECIAL ITEMS 10 RESEARCH & EDUCATION 200,000 200,000 200,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 ________________________________________________________________________________________________ 12 TOTAL PROFESSIONAL & 13 OCCUPATIONAL LICENSING 15,233,069 15,233,069 15,233,069 14 (169.90) (169.90) (169.90) 15 ================================================================================================ 16 G. LABOR SERVICES 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 70,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 70,000 20 OTHER OPERATING EXPENSES 15,000 85,000 85,000 ________________________________________________________________________________________________ 21 TOTAL LABOR SERVICES 85,000 85,000 85,000 22 ================================================================================================ 23 H. BUILDING CODES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 430,000 430,000 430,000 26 (12.56) (12.56) (12.56) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 28 (12.56) (12.56) (12.56) 29 OTHER OPERATING EXPENSES 350,000 350,000 350,000 ________________________________________________________________________________________________ 30 TOTAL BUILDING CODES 780,000 780,000 780,000 31 (12.56) (12.56) (12.56) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 30,158,216 1,088,521 30,065,348 1,088,521 30,065,348 1,088,521 34 (329.88) (31.82) (329.88) (31.82) (329.88) (31.82) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 5,865,343 222,959 5,958,211 222,959 5,958,211 222,959 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 5,865,343 222,959 5,958,211 222,959 5,958,211 222,959


SEC. 81-0004 SECTION 81 PAGE 0246 DEPT OF LABOR, LICENSING AND REGULATION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 5,865,343 222,959 5,958,211 222,959 5,958,211 222,959 3 ================================================================================================ 4 IV. NON-RECURRING APPROPRIATIONS 5 SUPPLEMENTAL - URBAN SEARCH & 6 RESCUE (USAR) 500,000 500,000 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 500,000 500,000 8 ================================================================================================ 9 TOTAL NON-RECURRING 500,000 500,000 10 ================================================================================================ 11 DEPT OF LABOR, LICENSING AND 12 REGULATION 13 TOTAL RECURRING BASE 41,013,352 1,311,480 41,013,352 1,311,480 41,013,352 1,311,480 14 15 TOTAL FUNDS AVAILABLE 41,513,352 1,811,480 41,013,352 1,311,480 41,013,352 1,311,480 16 TOTAL AUTHORIZED FTE POSITIONS (390.97) (31.82) (390.97) (31.82) (390.97) (31.82) 17 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM