South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0252
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           111,320     111,320     111,320     111,320     111,320     111,320     111,320     111,320
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,254,598     454,598   2,254,598     454,598   2,254,598     454,598   2,254,598     454,598
   6                                      (57.36)     (12.27)     (57.36)     (12.27)     (57.36)     (12.27)     (57.36)     (12.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (3.00)      (1.90)      (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,365,918     565,918   2,365,918     565,918   2,365,918     565,918   2,365,918     565,918
  10                                      (61.36)     (15.17)     (59.36)     (13.52)     (59.36)     (13.52)     (59.36)     (13.52)
  11  OTHER OPERATING EXPENSES            700,000                 700,000                 700,000                 700,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,065,918     565,918   3,065,918     565,918   3,065,918     565,918   3,065,918     565,918
  14                                      (61.36)     (15.17)     (59.36)     (13.52)     (59.36)     (13.52)     (59.36)     (13.52)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              707,303     201,052     707,303     201,052     707,303     201,052     707,303     201,052
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             707,303     201,052     707,303     201,052     707,303     201,052     707,303     201,052
  22                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  23   OTHER OPERATING EXPENSES           233,371      40,000     233,371      40,000     233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  24  TOTAL OSHA VOLUNTARY PROGRAMS       940,674     241,052     940,674     241,052     940,674     241,052     940,674     241,052
  25                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  26                                 ================================================================================================
  27  B. OCCUPATIONAL SAFETY & HEALTH
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            1,798,379     866,816   1,798,379     866,816   1,798,379     866,816   1,798,379     866,816
  30                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  31    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,806,569     870,911   1,806,569     870,911   1,806,569     870,911   1,806,569     870,911
  33                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  34   OTHER OPERATING EXPENSES           570,746     169,020     570,746     169,020     570,746     169,020     570,746     169,020
                                     ________________________________________________________________________________________________
  35  TOTAL OCCUPATIONAL SAFETY &
  36   HEALTH                           2,377,315   1,039,931   2,377,315   1,039,931   2,377,315   1,039,931   2,377,315   1,039,931
  37                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 50-0002 SECTION 50 PAGE 0253 DEPT OF LABOR, LICENSING AND REGULATION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,071,533 1,071,533 1,071,533 1,071,533 3 (45.00) (45.00) (45.00) (45.00) 4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 700,000 700,000 700,000 700,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,841,533 1,841,533 1,841,533 1,841,533 8 (46.00) (46.00) (46.00) (46.00) 9 OTHER OPERATING EXPENSES 2,724,250 2,724,250 2,724,250 2,724,250 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 4,565,783 4,565,783 4,565,783 4,565,783 11 (46.00) (46.00) (46.00) (46.00) 12 ================================================================================================ 13 D. OFFICE OF STATE FIRE MARSHAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,115,462 1,115,462 1,115,462 1,115,462 16 (31.00) (31.00) (31.00) (31.00) 17 OTHER PERSONAL SERVICES 23,500 23,500 23,500 23,500 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 1,138,962 19 (31.00) (31.00) (31.00) (31.00) 20 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 1,644,599 1,644,599 1,644,599 1,644,599 23 (31.00) (31.00) (31.00) (31.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 216,539 216,539 600,000 600,000 600,000 28 (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 216,539 216,539 600,000 600,000 600,000 30 (14.00) (14.00) (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 37,959 37,959 81,400 81,400 81,400 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 254,498 254,498 681,400 681,400 681,400 34 (14.00) (14.00) (14.00) (14.00) (14.00) 35 ================================================================================================ 36 F. PROF & OCCUPATIONAL 37 LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,715,500 5,715,500 5,715,500 5,715,500 40 (164.65) (164.65) (164.65) (164.65)


SEC. 50-0003 SECTION 50 PAGE 0254 DEPT OF LABOR, LICENSING AND REGULATION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 515,000 515,000 515,000 515,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,230,500 6,230,500 6,230,500 6,230,500 3 (164.65) (164.65) (164.65) (164.65) 4 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784 4,711,784 5 SPECIAL ITEMS 6 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 11,047,284 11,047,284 11,047,284 11,047,284 10 (164.65) (164.65) (164.65) (164.65) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 261,077 261,077 165,342 165,342 165,342 165,342 165,342 165,342 15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 261,077 261,077 165,342 165,342 165,342 165,342 165,342 165,342 17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 18 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 19 TOTAL LABOR SERVICES 291,077 291,077 195,342 195,342 195,342 195,342 195,342 195,342 20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 21 ================================================================================================ 22 H. BUILDING CODES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 77,998 77,998 350,000 350,000 350,000 25 (20.25) (20.25) (20.25) (20.25) (20.25) 26 OTHER PERSONAL SERVICES 13,000 13,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 90,998 90,998 350,000 350,000 350,000 28 (20.25) (20.25) (20.25) (20.25) (20.25) 29 OTHER OPERATING EXPENSES 231,786 31,786 350,000 350,000 350,000 ________________________________________________________________________________________________ 30 TOTAL BUILDING CODES 322,784 122,784 700,000 700,000 700,000 31 (20.25) (20.25) (20.25) (20.25) (20.25) 32 ================================================================================================ 33 TOTAL PROGRAMS AND SERVICES 21,444,014 1,949,342 22,152,397 1,476,325 22,152,397 1,476,325 22,152,397 1,476,325 34 (349.05) (72.55) (349.05) (38.30) (349.05) (38.30) (349.05) (38.30) 35 ================================================================================================ 36 III. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 4,099,699 923,486 4,579,438 831,225 4,579,438 831,225 4,579,438 831,225 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 4,099,699 923,486 4,579,438 831,225 4,579,438 831,225 4,579,438 831,225


SEC. 50-0004 SECTION 50 PAGE 0255 DEPT OF LABOR, LICENSING AND REGULATION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 4,099,699 923,486 4,579,438 831,225 4,579,438 831,225 4,579,438 831,225 3 ================================================================================================ 4 DEPT OF LABOR, LICENSING AND 5 REGULATION 6 7 TOTAL FUNDS AVAILABLE 28,609,631 3,438,746 29,797,753 2,873,468 29,797,753 2,873,468 29,797,753 2,873,468 8 TOTAL AUTHORIZED FTE POSITIONS (410.41) (87.72) (408.41) (51.82) (408.41) (51.82) (408.41) (51.82) 9 ================================================================================================


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