H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 81
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 124,973
(1.00)
CLASSIFIED POSITIONS 3,081,824
(58.09)
UNCLASSIFIED POSITIONS
(2.00)
OTHER PERSONAL SRVCS 500,000
_____________________________
TOTAL PERSONAL SRVC 3,706,797
(61.09)
OTHER OPER EXPENSES 1,282,996
=============================
TOT ADMINISTRATION 4,989,793
(61.09)
=============================
II. PROGRAMS & SRVCS
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 600,575 36,313
(19.98) (6.26)
_____________________________
TOTAL PERSONAL SRVC 600,575 36,313
(19.98) (6.26)
OTHER OPER EXPENSES 293,161 40,000
_____________________________
TOT OSHA VOLUNT PROG 893,736 76,313
(19.98) (6.26)
=============================
B. OCCUP SAFETY & HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,882,922 816,428
(47.44) (25.56)
OTHER PERSONAL SRVCS 8,313 4,218
_____________________________
TOTAL PERSONAL SRVC 1,891,235 820,646
(47.44) (25.56)
OTHER OPER EXPENSES 366,868 191,562
_____________________________
TOTAL OCCUPATIONAL
SAFETY & HEALTH 2,258,103 1,012,208
(47.44) (25.56)
=============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,753,763
(41.00)
UNCLASSIFIED POSITIONS 302,300
OTHER PERSONAL SRVCS 1,184,500
_____________________________
TOTAL PERSONAL SRVC 3,240,563
(41.00)
OTHER OPER EXPENSES 4,079,111
_____________________________
TOTAL FIRE ACADEMY 7,319,674
(41.00)
=============================
D. STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,450,841
(32.00)
OTHER PERSONAL SRVCS 305,622
_____________________________
TOTAL PERSONAL SRVC 1,756,463
(32.00)
OTHER OPER EXPENSES 824,303
_____________________________
TOTAL OFFICE OF STATE
FIRE MARSHAL 2,580,766
(32.00)
=============================
E. ELEVAT & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,000
(7.00)
_____________________________
TOTAL PERSONAL SRVC 700,000
(7.00)
OTHER OPER EXPENSES 215,000
_____________________________
TOTAL ELEVATORS &
AMUSEMENT RIDES 915,000
(7.00)
=============================
F. PROF & OCCUP
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,154,295
(168.90)
UNCLASSIFIED POSITIONS 95,705
(1.00)
OTHER PERSONAL SRVCS 900,000
_____________________________
TOTAL PERSONAL SRVC 8,150,000
(169.90)
OTHER OPER EXPENSES 6,883,069
SPECIAL ITEMS
RESEARCH & EDUCATION 200,000
_____________________________
TOTAL SPECIAL ITEMS 200,000
_____________________________
TOTAL PROFESSIONAL &
OCCUP LICENSING 15,233,069
(169.90)
=============================
G. LABOR SERVICES
PERSONAL SERVICE
OTHER OPER EXPENSES 85,000
_____________________________
TOT LABOR SERVICES 85,000
=============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,000
(12.56)
_____________________________
TOTAL PERSONAL SRVC 430,000
(12.56)
OTHER OPER EXPENSES 350,000
_____________________________
TOTAL BUILDING CODES 780,000
(12.56)
=============================
TOT PROG AND SRVCS 30,065,348 1,088,521
(329.88) (31.82)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 5,958,211 222,959
_____________________________
TOTAL FRINGE BENEFITS 5,958,211 222,959
=============================
TOT EMPLOYEE BENEFITS 5,958,211 222,959
=============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 41,013,352 1,311,480
TOT AUTH FTE POSITIONS (390.97) (31.82)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM