General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 50
DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 104,423 104,423
(1.00) (1.00)
CLASSIFIED POSITIONS 2,081,586 867,818
(57.36) (29.36)
UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,264,519 1,050,751
(59.36) (31.36)
OTHER OPERATING EXPENSES 1,045,296 145,296
===============================
TOTAL ADMINISTRATION 3,309,815 1,196,047
(59.36) (31.36)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 685,910 220,252
(19.23) (6.26)
UNCLASSIFIED POSITIONS 20,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 705,910 222,252
(19.23) (6.26)
OTHER OPERATING EXPENSES 283,967 90,596
_______________________________
TOTAL OSHA VOLUNTARY PROGRAMS 989,877 312,848
(19.23) (6.26)
===============================
B. OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,929,308 985,152
(59.72) (29.84)
UNCLASSIFIED POSITIONS 20,000 10,000
OTHER PERSONAL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,957,498 999,247
(59.72) (29.84)
OTHER OPERATING EXPENSES 835,617 333,891
_______________________________
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,793,115 1,333,138
(59.72) (29.84)
===============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,181,533
(46.00)
OTHER PERSONAL SERVICES 500,000
_______________________________
TOTAL PERSONAL SERVICE 1,681,533
(46.00)
OTHER OPERATING EXPENSES 2,074,250 250,000
_______________________________
TOTAL FIRE ACADEMY 3,755,783 250,000
(46.00)
===============================
D. OFFICE OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,132,462
(31.00)
OTHER PERSONAL SERVICES 6,500
_______________________________
TOTAL PERSONAL SERVICE 1,138,962
(31.00)
OTHER OPERATING EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(31.00)
===============================
E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 618,361 618,361
(18.00) (18.00)
_______________________________
TOTAL PERSONAL SERVICE 618,361 618,361
(18.00) (18.00)
OTHER OPERATING EXPENSES 160,832 160,832
_______________________________
TOTAL ELEVATORS & AMUSEMENT
RIDES 779,193 779,193
(18.00) (18.00)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,512,500
(181.87)
UNCLASSIFIED POSITIONS 65,000
(.75)
OTHER PERSONAL SERVICES 515,000
_______________________________
TOTAL PERSONAL SERVICE 6,092,500
(182.62)
OTHER OPERATING EXPENSES 5,146,638
SPECIAL ITEMS
COMM. OF PILOTAGE 150,000 150,000
RESEARCH & EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 255,000 150,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,494,138 150,000
(182.62)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 741,118 741,118
(20.00) (20.00)
UNCLASSIFIED POSITIONS 40,888 40,888
(.50) (.50)
_______________________________
TOTAL PERSONAL SERVICE 782,006 782,006
(20.50) (20.50)
OTHER OPERATING EXPENSES 135,390 135,390
_______________________________
TOTAL LABOR SERVICES 917,396 917,396
(20.50) (20.50)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 459,437 459,437
(20.25) (20.25)
UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 503,937 503,937
(20.50) (20.50)
OTHER OPERATING EXPENSES 351,786 151,786
_______________________________
TOTAL BUILDING CODES 855,723 655,723
(20.50) (20.50)
===============================
TOTAL PROGRAMS AND SERVICES 23,229,824 4,398,298
(397.57) (95.10)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,181,473 1,382,114
_______________________________
TOTAL FRINGE BENEFITS 4,181,473 1,382,114
===============================
TOTAL EMPLOYEE BENEFITS 4,181,473 1,382,114
===============================
IV. BASE REDUCTION
BASE REDUCTION 647,443 647,443
===============================
TOTAL BASE REDUCTION 647,443 647,443
===============================
_______________________________
TOTAL SPECIAL ITEMS 647,443 647,443
===============================
DEPT OF LABOR, LICENSING AND
REGULATION
TOTAL FUNDS AVAILABLE 30,073,669 6,329,016
TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46)
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