South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 62
       R36-DEPT OF LABOR, LICENSING AND REGULATION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                         81,583              81,583 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                1,295,416             684,634 
                                     (47.00)             (19.00)
UNCLASSIFIED POSITIONS                 68,657              68,657 
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE              1,445,656             834,874 
                                     (49.00)             (21.00)
OTHER OPERATING EXPENSES              460,666             144,666
TOTAL ADMINISTRATION                1,906,322             979,540 
                                     (49.00)             (21.00)
II. DIVISION OF LABOR
A. LABOR -ADMINISTRATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                  20,000              20,000 
                                      (1.00)              (1.00) 
 UNCLASSIFIED POSITIONS                64,000              64,000  
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE                 84,000              84,000 
                                      (2.00)              (2.00)
OTHER OPERATING EXPENSES               40,000              40,000
TOTAL LABOR - ADMINISTRATION          124,000             124,000 
                                      (2.00)              (2.00) 
B.LABOR SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 493,683             493,683 
                                     (25.50)             (25.50)
TOTAL PERSONAL SERVICE                493,683             493,683 
                                     (25.50)             (25.50)
OTHER OPERATING EXPENSES              157,390             152,390
TOTAL LABOR SERVICES                  651,073             646,073 
                                     (25.50)             (25.50) 
C.OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
 CLASSIFIED POSITIONS               1,746,920             722,937 
                                     (60.35)             (29.97) 
 OTHER PERSONAL SERVICES                8,190               4,095
TOTAL PERSONAL SERVICE              1,755,110             727,032 
                                     (60.35)             (29.97)
OTHER OPERATING EXPENSES              747,617             245,891
TOTAL OSHA SAFETY AND HEALTH        2,502,727             972,923 
                                     (60.35)             (29.97) 
D.OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 545,682             159,851 
                                     (17.65)              (5.02)
TOTAL PERSONAL SERVICE                545,682             159,851 
                                     (17.65)              (5.02)
OTHER OPERATING EXPENSES              252,567              59,196
TOTAL OSHA VOLUNTARY PROGRAMS         798,249             219,047 
                                     (17.65)              (5.02) 
E.ELEVATORS AND AMUSEMENT
RIDES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 493,150             493,150 
                                     (18.00)             (18.00)
TOTAL PERSONAL SERVICE                493,150             493,150 
                                     (18.00)             (18.00)
OTHER OPERATING EXPENSES              201,832             201,832
TOTAL ELEVATORS AND AMUSEMENT
RIDES                                 694,982             694,982 
                                     (18.00)             (18.00)
TOTAL DIVISION OF LABOR             4,771,031           2,657,025 
                                    (123.50)             (80.49)
III. FIRE & LIFE SAFETY
A. FIRE & LIFE SAFETY
ADMINISTRATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 273,229             238,221 
                                     (10.00)              (9.00) 
 UNCLASSIFIED POSITIONS                64,000              64,000  
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE                337,229             302,221 
                                     (11.00)             (10.00)
OTHER OPERATING EXPENSES              154,107              77,856
TOTAL FIRE & LIFE SAFETY-
ADMIN                                 491,336             380,077 
                                     (11.00)             (10.00) 
B.OFFICE OF THE STATE FIRE
MARSHAL
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 645,729             505,729 
                                     (28.50)             (24.50) 
 OTHER PERSONAL SERVICES                1,500               1,500
TOTAL PERSONAL SERVICE                647,229             507,229 
                                     (28.50)             (24.50)
OTHER OPERATING EXPENSES              243,959             209,669
TOTAL OFFICE OF STATE FIRE
MARSHAL                               891,188             716,898 
                                     (28.50)             (24.50) 
C.FIRE ACADEMY
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 816,702             585,318 
                                     (35.00)             (20.38) 
 OTHER PERSONAL SERVICES              120,485              47,485
TOTAL PERSONAL SERVICE                937,187             632,803 
                                     (35.00)             (20.38)
OTHER OPERATING EXPENSES            1,558,075             837,547
TOTAL FIRE AND LIFE SAFETY          3,877,786           2,567,325 
                                     (74.50)             (54.88)
IV. DIV OF PROF & OCCUP
LICENSING
A. POL-ADMINISTRATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                  20,000
                                       (1.00)
 UNCLASSIFIED POSITIONS                64,000
                                       (1.00)           _________
TOTAL PERSONAL SERVICE                 84,000
                                       (2.00)
OTHER OPERATING EXPENSES               40,000           _________
TOTAL POL - ADMIN                     124,000
                                       (2.00)                    
B. LICENSING OFFICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS               4,894,115             559,156 
                                    (194.62)             (22.00) 
 OTHER PERSONAL SERVICES              228,178               8,702
TOTAL PERSONAL SERVICE              5,122,293             567,858 
                                    (194.62)             (22.00)
OTHER OPERATING EXPENSES            6,650,733             210,801
DEBT SERVICE
 SPECIAL ITEMS
  RESEARCH AND EDUCATION
   PROJECTS                           105,000           _________ 
 TOTAL SPECIAL ITEMS                  105,000           _________
TOTAL LICENSING OFFICES            11,878,026             778,659 
                                    (194.62)             (22.00)
TOTAL DIV OF PROF & OCCUP
LICENSING                          12,002,026             778,659 
                                    (196.62)             (22.00) 
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              3,138,279           1,301,549
TOTAL FRINGE BENEFITS               3,138,279           1,301,549
TOTAL EMPLOYEE BENEFITS             3,138,279           1,301,549
VI. NON-RECURRING
OTHER OPERATION EXPENSES
TOTAL NON-RECURRING
TOTAL DEPT OF LABOR, LICENSING
AND REGULATION                     25,695,444           8,284,098

TOTAL AUTHORIZED FTE POSITIONS       (443.62)            (178.37)