South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC.  81-0001                                              SECTION  81                                                 PAGE 0235
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             3,081,824               3,181,824
   6                                      (58.09)                 (60.09)
   7  NEW POSITIONS
   8    ADMINISTRATIVE ASSISTANT
   9                                                               (2.00)
  10    ATTORNEY I
  11                                                               (3.00)
  12    AUDITOR IV
  13                                                               (1.00)
  14    SENIOR INFOR RESOURCE
  15
  16    CONSULTANT
  17                                                               (1.00)
  18    SYSTEMS PROGRAMMER I
  19                                                               (1.00)
  20   UNCLASSIFIED POSITIONS
  21                                       (2.00)
  22   OTHER PERSONAL SERVICES            500,000                 500,000
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            3,706,797               3,806,797
  24                                      (61.09)                 (69.09)
  25  OTHER OPERATING EXPENSES          1,282,996               1,282,996
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               4,989,793               5,089,793
  28                                      (61.09)                 (69.09)
  29                                 ================================================================================================
  30 II. PROGRAMS & SERVICES
  31  A. OSHA VOLUNTARY PROGRAMS
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS              600,575      36,313     601,301      37,039
  34                                      (19.98)      (6.26)     (19.98)      (6.26)
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             600,575      36,313     601,301      37,039
  36                                      (19.98)      (6.26)     (19.98)      (6.26)
  37   OTHER OPERATING EXPENSES           293,161      40,000     293,161      40,000
                                     ________________________________________________________________________________________________
  38  TOTAL OSHA VOLUNTARY PROGRAMS       893,736      76,313     894,462      77,039
  39                                      (19.98)      (6.26)     (19.98)      (6.26)
  40                                 ================================================================================================


SEC. 81-0002 SECTION 81 PAGE 0236 DEPT OF LABOR, LICENSING AND REGULATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 B. OCCUPATIONAL SAFETY & HEALTH 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,882,922 816,428 1,899,250 832,756 4 (47.44) (25.56) (47.44) (25.56) 5 OTHER PERSONAL SERVICES 8,313 4,218 8,397 4,302 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,891,235 820,646 1,907,647 837,058 7 (47.44) (25.56) (47.44) (25.56) 8 OTHER OPERATING EXPENSES 366,868 191,562 400,355 191,562 ________________________________________________________________________________________________ 9 TOTAL OCCUPATIONAL SAFETY & 10 HEALTH 2,258,103 1,012,208 2,308,002 1,028,620 11 (47.44) (25.56) (47.44) (25.56) 12 ================================================================================================ 13 C. FIRE ACADEMY 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,753,763 1,451,463 16 (41.00) (41.00) 17 UNCLASSIFIED POSITIONS 302,300 18 OTHER PERSONAL SERVICES 1,184,500 1,789,100 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 3,240,563 3,240,563 20 (41.00) (41.00) 21 OTHER OPERATING EXPENSES 4,079,111 4,079,111 ________________________________________________________________________________________________ 22 TOTAL FIRE ACADEMY 7,319,674 7,319,674 23 (41.00) (41.00) 24 ================================================================================================ 25 D. STATE FIRE MARSHAL 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,450,841 1,650,841 28 (32.00) (32.00) 29 OTHER PERSONAL SERVICES 305,622 305,622 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,756,463 1,956,463 31 (32.00) (32.00) 32 OTHER OPERATING EXPENSES 824,303 1,290,816 ________________________________________________________________________________________________ 33 TOTAL OFFICE OF STATE FIRE 34 MARSHAL 2,580,766 3,247,279 35 (32.00) (32.00) 36 ================================================================================================ 37 E. ELEVATORS & AMUSEMENT RIDES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 700,000 700,000 40 (7.00) (7.00)


SEC. 81-0003 SECTION 81 PAGE 0237 DEPT OF LABOR, LICENSING AND REGULATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 NEW POSITIONS 2 ADMINISTRATIVE ASSISTANT 3 (1.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 700,000 700,000 5 (7.00) (8.00) 6 OTHER OPERATING EXPENSES 215,000 215,000 ________________________________________________________________________________________________ 7 TOTAL ELEVATORS & AMUSEMENT 8 RIDES 915,000 915,000 9 (7.00) (8.00) 10 ================================================================================================ 11 F. PROF & OCCUPATIONAL 12 LICENSING 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 7,154,295 7,154,295 15 (168.90) (168.90) 16 NEW POSITIONS 17 ADMINISTRATIVE ASSISTANT 18 (1.00) 19 INSPECTOR I 20 (2.00) 21 PHARMACIST 22 (1.00) 23 UNCLASSIFIED POSITIONS 95,705 97,618 24 (1.00) (1.00) 25 OTHER PERSONAL SERVICES 900,000 411,514 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 8,150,000 7,663,427 27 (169.90) (173.90) 28 OTHER OPERATING EXPENSES 6,883,069 6,383,069 29 SPECIAL ITEMS 30 RESEARCH & EDUCATION 200,000 200,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 200,000 200,000 ________________________________________________________________________________________________ 32 TOTAL PROFESSIONAL & 33 OCCUPATIONAL LICENSING 15,233,069 14,246,496 34 (169.90) (173.90) 35 ================================================================================================ 36 G. LABOR SERVICES 37 OTHER OPERATING EXPENSES 85,000 85,000 ________________________________________________________________________________________________ 38 TOTAL LABOR SERVICES 85,000 85,000 39 ================================================================================================


SEC. 81-0004 SECTION 81 PAGE 0238 DEPT OF LABOR, LICENSING AND REGULATION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 H. BUILDING CODES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 430,000 430,000 4 (12.56) (12.56) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 430,000 430,000 6 (12.56) (12.56) 7 OTHER OPERATING EXPENSES 350,000 350,000 ________________________________________________________________________________________________ 8 TOTAL BUILDING CODES 780,000 780,000 9 (12.56) (12.56) 10 ================================================================================================ 11 TOTAL PROGRAMS AND SERVICES 30,065,348 1,088,521 29,795,913 1,105,659 12 (329.88) (31.82) (334.88) (31.82) 13 ================================================================================================ 14 III. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 5,958,211 222,959 6,162,166 240,341 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 5,958,211 222,959 6,162,166 240,341 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 5,958,211 222,959 6,162,166 240,341 20 ================================================================================================ 21 DEPT OF LABOR, LICENSING AND 22 REGULATION 23 24 TOTAL FUNDS AVAILABLE 41,013,352 1,311,480 41,047,872 1,346,000 25 TOTAL AUTHORIZED FTE POSITIONS (390.97) (31.82) (403.97) (31.82) 26 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:55 AM