General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 84,041 84,041
(1.00) (1.00)
CLASSIFIED POSITIONS 1,645,761 681,993
(57.00) (29.00)
UNCLASSIFIED POSITIONS 68,840 68,840
(1.00) (1.00)
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TOTAL PERSONAL SERVICE 1,798,642 834,874
(59.00) (31.00)
OTHER OPERATING EXPENSES 594,666 144,666
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TOTAL ADMINISTRATION 2,393,308 979,540
(59.00) (31.00)
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V. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 619,363 173,705
(17.21) (5.24)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
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TOTAL PERSONAL SERVICE 639,059 193,401
(17.46) (5.49)
OTHER OPERATING EXPENSES 262,567 69,196
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TOTAL OSHA VOLUNTARY PROGRAMS 901,626 262,597
(17.46) (5.49)
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1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
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B. OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,718,441 754,285
(59.60) (29.72)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
OTHER PERSONNEL SERVICES 8,190 4,095
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TOTAL PERSONAL SERVICE 1,746,327 778,076
(59.85) (29.97)
OTHER OPERATING EXPENSES 835,617 333,891
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TOTAL OCCUPATIONAL SAFETY&
HEALTH 2,581,944 1,111,967
(59.85) (29.97)
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C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,012,358 639,099
(38.00) (22.88)
OTHER PERSONNEL SERVICES 147,485 47,485
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TOTAL PERSONAL SERVICE 1,159,843 686,584
(38.00) (22.88)
OTHER OPERATING EXPENSES 1,597,003 876,475
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TOTAL FIRE ACADEMY 2,756,846 1,563,059
(38.00) (22.88)
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D. OFFICE OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 988,920 754,169
(34.00) (30.50)
OTHER PERSONAL SERVICES 1,500 1,500
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TOTAL PERSONAL SERVICE 990,420 755,669
(34.00) (30.50)
OTHER OPERATING EXPENSES 582,887 248,597
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TOTAL OFFICE OF STATE FIRE
MARSHAL 1,573,307 1,004,266
(34.00) (30.50)
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E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 498,676 498,676
(17.25) (17.25)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
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1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL PERSONAL SERVICE 518,372 518,372
(17.50) (17.50)
OTHER OPERATING EXPENSES 160,832 160,832
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TOTAL ELEVATORS & AMUSEMENT
RIDES 679,204 679,204
(17.50) (17.50)
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F. PROF. & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,368,079
(173.87)
UNCLASSIFIED POSITIONS 50,880
(.75)
OTHER PERSONAL SERVICES 219,476
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TOTAL PERSONAL SERVICE 4,638,435
(174.62)
OTHER OPERATING EXPENSES 6,479,932
SPECIAL ITEMS
RESEARCH AND EDUCATION 105,000
------------- -------------
TOTAL SPECIAL ITEMS 105,000
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TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,223,367
(174.62)
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G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 633,041 633,041
(20.75) (20.75)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
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TOTAL PERSONAL SERVICE 652,737 652,737
(21.00) (21.00)
OTHER OPERATING EXPENSES 140,390 135,390
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TOTAL LABOR SERVICES 793,127 788,127
(21.00) (21.00)
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H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,184 442,184
(19.25) (19.25)
UNCLASSIFIED POSITIONS 16,960 16,960
(.25) (.25)
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
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OTHER PERSONNEL SERVICES 8,702 8,702
------------- -------------
TOTAL PERSONAL SERVICE 467,846 467,846
(19.50) (19.50)
OTHER OPERATING EXPENSES 121,283 121,283
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TOTAL BUILDING CODES 589,129 589,129
(19.50) (19.50)
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TOTAL PROGRAMS AND SERVICES 21,098,550 5,998,349
(381.93) (146.84)
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VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,248,451 1,328,503
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TOTAL FRINGE BENEFITS 3,248,451 1,328,503
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TOTAL EMPLOYEE BENEFITS 3,248,451 1,328,503
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TOTAL DEPT OF LABOR, LICENSING
AND REGULATION 26,740,309 8,306,392
TOTAL AUTHORIZED FTE POSITIONS (440.93) (177.84)
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