| R360 |
Sec. 81-1 |
SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION |
pg. 197 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
127,950 |
|
127,950 |
|
127,950 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
CLASSIFIED POSITIONS |
3,778,847 |
|
3,778,847 |
|
3,778,847 |
|
| 5 |
|
(78.09) |
|
(78.09) |
|
(78.09) |
|
| 6 |
NEW POSITION ATTORNEY II |
|
|
- |
|
- |
|
| 7 |
|
|
|
(1.00) |
|
(1.00) |
|
| 8 |
OTHER PERSONAL SERVICES |
500,000 |
|
500,000 |
|
500,000 |
|
| 9 |
OTHER OPERATING EXPENSES |
1,282,996 |
|
1,282,996 |
|
1,282,996 |
|
| 10 |
TOTAL I. ADMINISTRATION |
5,689,793 |
|
5,689,793 |
|
5,689,793 |
|
| 11 |
|
(79.09) |
|
(80.09) |
|
(80.09) |
|
| 12 |
|
|
|
|
|
|
|
| 13 |
II. PROGRAMS & SERVICES |
| 14 |
A. OSHA VOLUNTARY PROGRAMS |
| 15 |
CLASSIFIED POSITIONS |
669,312 |
38,243 |
669,312 |
38,243 |
669,312 |
38,243 |
| 16 |
|
(18.98) |
(6.26) |
(18.98) |
(6.26) |
(18.98) |
(6.26) |
| 17 |
OTHER OPERATING EXPENSES |
276,354 |
40,000 |
276,354 |
40,000 |
276,354 |
40,000 |
| 18 |
TOTAL A. OSHA VOLUNTARY |
945,666 |
78,243 |
945,666 |
78,243 |
945,666 |
78,243 |
| 19 |
PROGRAMS |
(18.98) |
(6.26) |
(18.98) |
(6.26) |
(18.98) |
(6.26) |
| 20 |
|
|
|
|
|
|
|
| 21 |
B. OCCUPATIONAL SAFETY & HEALTH |
| 22 |
CLASSIFIED POSITIONS |
1,726,315 |
859,821 |
1,726,315 |
859,821 |
1,726,315 |
859,821 |
| 23 |
|
(52.44) |
(26.56) |
(52.44) |
(26.56) |
(52.44) |
(26.56) |
| 24 |
OTHER PERSONAL SERVICES |
8,397 |
4,302 |
8,397 |
4,302 |
8,397 |
4,302 |
| 25 |
OTHER OPERATING EXPENSES |
700,355 |
191,562 |
700,355 |
191,562 |
700,355 |
191,562 |
| 26 |
TOTAL B. OCCUPATIONAL |
2,435,067 |
1,055,685 |
2,435,067 |
1,055,685 |
2,435,067 |
1,055,685 |
| 27 |
SAFETY & HEALTH |
(52.44) |
(26.56) |
(52.44) |
(26.56) |
(52.44) |
(26.56) |
| 28 |
|
|
|
|
|
|
|
| 29 |
C. FIRE ACADEMY |
| 30 |
CLASSIFIED POSITIONS |
1,451,463 |
|
1,451,463 |
|
1,451,463 |
|
| 31 |
|
(41.00) |
|
(42.76) |
|
(42.76) |
|
| 32 |
OTHER PERSONAL SERVICES |
1,789,100 |
|
1,789,100 |
|
1,789,100 |
|
| 33 |
OTHER OPERATING EXPENSES |
4,079,111 |
|
4,079,111 |
|
4,079,111 |
|
| 34 |
TOTAL C. FIRE ACADEMY |
7,319,674 |
|
7,319,674 |
|
7,319,674 |
|
| R360 |
Sec. 81-2 |
SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION |
pg. 198 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
|
(41.00) |
|
(42.76) |
|
(42.76) |
|
| 2 |
|
|
|
|
|
|
|
| 3 |
D. OFFICE OF STATE FIRE MARSHAL |
| 4 |
CLASSIFIED POSITIONS |
1,650,841 |
|
1,650,841 |
|
1,650,841 |
|
| 5 |
|
(32.00) |
|
(33.96) |
|
(33.96) |
|
| 6 |
NEW POSITION INVESTIGATOR III |
|
|
- |
|
- |
|
| 7 |
|
|
|
(1.00) |
|
(1.00) |
|
| 8 |
OTHER PERSONAL SERVICES |
305,622 |
|
305,622 |
|
305,622 |
|
| 9 |
OTHER OPERATING EXPENSES |
1,290,816 |
|
1,290,816 |
|
1,290,816 |
|
| 10 |
TOTAL D. OFFICE OF STATE |
3,247,279 |
|
3,247,279 |
|
3,247,279 |
|
| 11 |
FIRE MARSHAL |
(32.00) |
|
(34.96) |
|
(34.96) |
|
| 12 |
|
|
|
|
|
|
|
| 13 |
E. ELEVATORS & AMUSEMENT RIDES |
| 14 |
CLASSIFIED POSITIONS |
700,000 |
|
700,000 |
|
700,000 |
|
| 15 |
|
(8.00) |
|
(8.55) |
|
(8.55) |
|
| 16 |
OTHER OPERATING EXPENSES |
215,000 |
|
215,000 |
|
215,000 |
|
| 17 |
TOTAL E. ELEVATORS & |
915,000 |
|
915,000 |
|
915,000 |
|
| 18 |
AMUSEMENT RIDES |
(8.00) |
|
(8.55) |
|
(8.55) |
|
| 19 |
|
|
|
|
|
|
|
| 20 |
F. PROF. & OCCUPATIONAL LICENSING |
| 21 |
CLASSIFIED POSITIONS |
7,154,295 |
|
7,154,295 |
|
7,154,295 |
|
| 22 |
|
(183.90) |
|
(184.72) |
|
(184.72) |
|
| 23 |
UNCLASSIFIED POSITIONS |
97,618 |
|
97,618 |
|
97,618 |
|
| 24 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 25 |
OTHER PERSONAL SERVICES |
411,514 |
|
411,514 |
|
411,514 |
|
| 26 |
OTHER OPERATING EXPENSES |
5,411,219 |
|
5,411,219 |
|
5,411,219 |
|
| 27 |
RESEARCH AND EDUCATION |
200,000 |
|
200,000 |
|
200,000 |
|
| 28 |
TOTAL F. PROF. & |
13,274,646 |
|
13,274,646 |
|
13,274,646 |
|
| 29 |
OCCUPATIONAL LICENSING |
(184.90) |
|
(185.72) |
|
(185.72) |
|
| 30 |
|
|
|
|
|
|
|
| 31 |
G. LABOR SERVICES |
| 32 |
OTHER OPERATING EXPENSES |
85,000 |
|
85,000 |
|
85,000 |
|
| 33 |
TOTAL G. LABOR SERVICES |
85,000 |
|
85,000 |
|
85,000 |
|
| 34 |
|
|
|
|
|
|
|
| R360 |
Sec. 81-3 |
SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION |
pg. 199 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
H. BUILDING CODES |
| 2 |
CLASSIFIED POSITIONS |
445,000 |
|
445,000 |
|
445,000 |
|
| 3 |
|
(12.56) |
|
(12.56) |
|
(12.56) |
|
| 4 |
OTHER OPERATING EXPENSES |
335,000 |
|
335,000 |
|
335,000 |
|
| 5 |
TOTAL H. BUILDING CODES |
780,000 |
|
780,000 |
|
780,000 |
|
| 6 |
|
(12.56) |
|
(12.56) |
|
(12.56) |
|
| 7 |
|
|
|
|
|
|
|
| 8 |
TOTAL II. PROGRAMS & |
29,002,332 |
1,133,928 |
29,002,332 |
1,133,928 |
29,002,332 |
1,133,928 |
| 9 |
SERVICES |
(349.88) |
(32.82) |
(355.97) |
(32.82) |
(355.97) |
(32.82) |
| 10 |
|
|
|
|
|
|
|
| 11 |
III. EMPLOYEE BENEFITS |
| 12 |
EMPLOYER CONTRIBUTIONS |
6,426,356 |
282,681 |
6,426,356 |
282,681 |
6,426,356 |
282,681 |
| 13 |
TOTAL III. EMPLOYEE BENEFITS |
6,426,356 |
282,681 |
6,426,356 |
282,681 |
6,426,356 |
282,681 |
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL DEPARTMENT OF LABOR, |
41,118,481 |
1,416,609 |
41,118,481 |
1,416,609 |
41,118,481 |
1,416,609 |
| 16 |
LICENSING & REGULATION |
(428.97) |
(32.82) |
(436.06) |
(32.82) |
(436.06) |
(32.82) |
lack;text-align:right;">(436.06) |
(32.82) |
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