South Carolina General Assembly

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) ===============================