H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 81
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 107,645
(1.00)
CLASSIFIED POSITIONS 3,199,152
(60.09)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
(2.00)
ATTORNEY I
(3.00)
AUDITOR IV
(1.00)
SENIOR INFOR RESOURCE
CONSULTANT
(1.00)
SYSTEMS PROGRAMMER I
(1.00)
OTHER PERSONAL SRVCS 500,000
_____________________________
TOTAL PERSONAL SERVICE 3,806,797
(69.09)
OTHER OPER EXPENSES 1,282,996
=============================
TOTAL ADMINISTRATION 5,089,793
(69.09)
=============================
II. PROGRAMS & SRVCS
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 601,301 37,039
(19.98) (6.26)
_____________________________
TOTAL PERSONAL SERVICE 601,301 37,039
(19.98) (6.26)
OTHER OPER EXPENSES 293,161 40,000
_____________________________
TOT OSHA VOLUNTARY PROG 894,462 77,039
(19.98) (6.26)
=============================
B. OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,899,250 832,756
(47.44) (25.56)
OTHER PERSONAL SRVCS 8,397 4,302
_____________________________
TOTAL PERSONAL SERVICE 1,907,647 837,058
(47.44) (25.56)
OTHER OPER EXPENSES 400,355 191,562
_____________________________
TOTAL OCCUP SAFETY &
HEALTH 2,308,002 1,028,620
(47.44) (25.56)
=============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,451,463
(41.00)
OTHER PERSONAL SRVCS 1,789,100
_____________________________
TOTAL PERSONAL SERVICE 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 1,650,841
(32.00)
OTHER PERSONAL SRVCS 305,622
_____________________________
TOTAL PERSONAL SERVICE 1,956,463
(32.00)
OTHER OPER EXPENSES 1,290,816
_____________________________
TOTAL OFFICE OF STATE
FIRE MARSHAL 3,247,279
(32.00)
=============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,000
(7.00)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 700,000
(8.00)
OTHER OPER EXPENSES 215,000
_____________________________
TOTAL ELEVATORS &
AMUSEMENT RIDES 915,000
(8.00)
=============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,154,295
(168.90)
NEW POSITIONS
ADMINISTRATIVE ASSISTANT
(1.00)
INSPECTOR I
(2.00)
PHARMACIST
(1.00)
UNCLASSIFIED POSITIONS 97,618
(1.00)
OTHER PERSONAL SRVCS 411,514
_____________________________
TOTAL PERSONAL SERVICE 7,663,427
(173.90)
OTHER OPER EXPENSES 6,383,069
SPECIAL ITEMS
RESEARCH & EDUCATION 200,000
_____________________________
TOTAL SPECIAL ITEMS 200,000
_____________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 14,246,496
(173.90)
=============================
G. LABOR SRVCS
OTHER OPER EXPENSES 85,000
_____________________________
TOTAL LABOR SRVCS 85,000
=============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,000
(12.56)
_____________________________
TOTAL PERSONAL SERVICE 430,000
(12.56)
OTHER OPER EXPENSES 350,000
_____________________________
TOTAL BUILDING CODES 780,000
(12.56)
=============================
TOT PROG AND SRVCS 29,795,913 1,105,659
(334.88) (31.82)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 6,162,166 240,341
_____________________________
TOTAL FRINGE BENEFITS 6,162,166 240,341
=============================
TOTAL EMPLOYEE BENEFITS 6,162,166 240,341
=============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 41,047,872 1,346,000
TOTAL AUTH FTE POSITIONS (403.97) (31.82)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:29 PM