General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 87,823 87,823 (1.00) (1.00) CLASSIFIED POSITIONS 1,692,597 728,829 (57.00) (29.00) UNCLASSIFIED POSITIONS 72,588 72,588 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 1,853,008 889,240 (59.00) (31.00) OTHER OPERATING EXPENSES 844,666 144,666 =============================== TOTAL ADMINISTRATION 2,697,674 1,033,906 (59.00) (31.00) =============================== V. PROGRAMS & SERVICES A. OSHA VOLUNTARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 646,200 180,542 (17.21) (5.24) UNCLASSIFIED POSITIONS 19,696 19,696 (.25) (.25) _______________________________ TOTAL PERSONAL SERVICE 665,896 200,238 (17.46) (5.49) OTHER OPERATING EXPENSES 262,567 69,196 _______________________________ TOTAL OSHA VOLUNTARY PROGRAMS 928,463 269,434 (17.46) (5.49) =============================== B. OCCUPATIONAL SAFETY & HEALTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,765,278 821,122 (59.60) (29.72) UNCLASSIFIED POSITIONS 22,374 22,374 (.25) (.25) OTHER PERSONNEL SERVICES 8,190 4,095 _______________________________ TOTAL PERSONAL SERVICE 1,795,842 847,591 (59.85) (29.97) OTHER OPERATING EXPENSES 836,617 333,891 _______________________________ TOTAL OCCUPATIONAL SAFETY & HEALTH 2,632,459 1,181,482 (59.85) (29.97) =============================== C. FIRE ACADEMY
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 1,096,444 (38.00) OTHER PERSONNEL SERVICES 147,485 _______________________________ TOTAL PERSONAL SERVICE 1,243,929 (38.00) OTHER OPERATING EXPENSES 1,519,753 25,503 _______________________________ TOTAL FIRE ACADEMY 2,763,682 25,503 (38.00) =============================== D. OFFICE OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,084,837 (34.00) OTHER PERSONAL SERVICES 1,500 _______________________________ TOTAL PERSONAL SERVICE 1,086,337 (34.00) OTHER OPERATING EXPENSES 505,637 _______________________________ TOTAL OFFICE OF STATE FIRE MARSHAL 1,591,974 (34.00) =============================== E. ELEVATORS & AMUSEMENT RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 505,513 505,513 (17.25) (17.25) UNCLASSIFIED POSITIONS 19,696 19,696 (.25) (.25) _______________________________ TOTAL PERSONAL SERVICE 525,209 525,209 (17.50) (17.50) OTHER OPERATING EXPENSES 160,832 160,832 _______________________________ TOTAL ELEVATORS & AMUSEMENT RIDES 686,041 686,041 (17.50) (17.50) =============================== F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 4,650,000 (173.87) UNCLASSIFIED POSITIONS 53,932 (.75) OTHER PERSONAL SERVICES 275,000
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL PERSONAL SERVICE 4,978,932 (174.62) OTHER OPERATING EXPENSES 6,479,932 SPECIAL ITEMS RESEARCH AND EDUCATION 105,000 _______________________________ TOTAL SPECIAL ITEMS 105,000 _______________________________ TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,563,864 (174.62) =============================== G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 633,041 633,041 (20.75) (20.75) UNCLASSIFIED POSITIONS 19,696 19,696 (.25) (.25) _______________________________ TOTAL PERSONAL SERVICE 652,737 652,737 (21.00) (21.00) OTHER OPERATING EXPENSES 140,390 135,390 _______________________________ TOTAL LABOR SERVICES 793,127 788,127 (21.00) (21.00) =============================== H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 442,184 442,184 (19.25) (19.25) UNCLASSIFIED POSITIONS 17,978 17,978 (.25) (.25) OTHER PERSONNEL SERVICES 8,702 8,702 _______________________________ TOTAL PERSONAL SERVICE 468,864 468,864 (19.50) (19.50) OTHER OPERATING EXPENSES 121,283 121,283 SPECIAL ITEMS _______________________________ TOTAL BUILDING CODES 590,147 590,147 (19.50) (19.50) =============================== TOTAL PROGRAMS AND SERVICES 21,549,757 3,540,734 (381.93) (93.46) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,291,225 1,359,983 _______________________________ TOTAL FRINGE BENEFITS 3,291,225 1,359,983
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ =============================== TOTAL EMPLOYEE BENEFITS 3,291,225 1,359,983 =============================== VII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== TOTAL DEPT OF LABOR, LICENSING AND REGULATION 27,538,656 5,934,623 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) ===============================