Part 1A SECTION 81 - R360 - DEPARTMENT OF LABOR, LICENSING and REGULATION
2018-2019 As passed by the House
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) |