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)