General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 62-0001 SECTION 62 PAGE 0329
DEPT OF LABOR, LICENSING AND REGULATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 87,823 87,823 87,823 87,823 87,823 87,823
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,665,761 711,993 1,692,597 728,829 1,692,597 728,829
6 (57.00) (29.00) (57.00) (29.00) (57.00) (29.00)
7 UNCLASSIFIED POSITIONS 72,588 72,588 72,588 72,588 72,588 72,588
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 20,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,846,172 882,404 1,853,008 889,240 1,853,008 889,240
11 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
12 OTHER OPERATING EXPENSES 650,272 200,272 844,666 144,666 844,666 144,666
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,496,444 1,082,676 2,697,674 1,033,906 2,697,674 1,033,906
15 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
16 ================================================================================================
17 V. PROGRAMS & SERVICES
18 A. OSHA VOLUNTARY PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 618,863 173,655 646,200 180,542 646,200 180,542
21 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
22 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
23 (.25) (.25) (.25) (.25) (.25) (.25)
24 OTHER PERSONAL SERVICES 500 50
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 639,059 193,401 665,896 200,238 665,896 200,238
26 (17.46) (5.49) (17.46) (5.49) (17.46) (5.49)
27 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196 262,567 69,196
________________________________________________________________________________________________
28 TOTAL OSHA VOLUNTARY PROGRAMS 901,626 262,597 928,463 269,434 928,463 269,434
29 (17.46) (5.49) (17.46) (5.49) (17.46) (5.49)
30 ================================================================================================
31 B. OCCUPATIONAL SAFETY & HEALTH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,778,441 814,285 1,765,278 821,122 1,765,278 821,122
34 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
35 UNCLASSIFIED POSITIONS 22,374 22,374 22,374 22,374 22,374 22,374
36 (.25) (.25) (.25) (.25) (.25) (.25)
37 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,809,005 840,754 1,795,842 847,591 1,795,842 847,591
39 (59.85) (29.97) (59.85) (29.97) (59.85) (29.97)
SEC. 62-0002 SECTION 62 PAGE 0330
DEPT OF LABOR, LICENSING AND REGULATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 836,617 333,891 836,617 333,891 836,617 333,891
________________________________________________________________________________________________
2 TOTAL OCCUPATIONAL SAFETY &
3 HEALTH 2,645,622 1,174,645 2,632,459 1,181,482 2,632,459 1,181,482
4 (59.85) (29.97) (59.85) (29.97) (59.85) (29.97)
5 ================================================================================================
6 C. FIRE ACADEMY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,012,358 639,099 1,096,444 1,096,444
9 (38.00) (22.88) (38.00) (38.00)
10 OTHER PERSONNEL SERVICES 147,485 47,485 147,485 147,485
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,159,843 686,584 1,243,929 1,243,929
12 (38.00) (22.88) (38.00) (38.00)
13 OTHER OPERATING EXPENSES 1,597,003 876,475 1,519,753 25,503 1,519,753 25,503
________________________________________________________________________________________________
14 TOTAL FIRE ACADEMY 2,756,846 1,563,059 2,763,682 25,503 2,763,682 25,503
15 (38.00) (22.88) (38.00) (38.00)
16 ================================================================================================
17 D. OFFICE OF STATE FIRE MARSHAL
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 999,751 766,000 1,084,837 1,084,837
20 (34.00) (30.50) (34.00) (34.00)
21 OTHER PERSONAL SERVICES 2,500 1,500 1,500 1,500
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,002,251 767,500 1,086,337 1,086,337
23 (34.00) (30.50) (34.00) (34.00)
24 OTHER OPERATING EXPENSES 582,887 248,597 505,637 505,637
________________________________________________________________________________________________
25 TOTAL OFFICE OF STATE FIRE
26 MARSHAL 1,585,138 1,016,097 1,591,974 1,591,974
27 (34.00) (30.50) (34.00) (34.00)
28 ================================================================================================
29 E. ELEVATORS & AMUSEMENT RIDES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 498,676 498,676 505,513 505,513 505,513 505,513
32 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
33 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
34 (.25) (.25) (.25) (.25) (.25) (.25)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 518,372 518,372 525,209 525,209 525,209 525,209
36 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50)
37 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832
________________________________________________________________________________________________
38 TOTAL ELEVATORS & AMUSEMENT
39 RIDES 679,204 679,204 686,041 686,041 686,041 686,041
40 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50)
41 ================================================================================================
SEC. 62-0003 SECTION 62 PAGE 0331
DEPT OF LABOR, LICENSING AND REGULATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 F. PROF & OCCUPATIONAL
2 LICENSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 4,365,027 4,650,000 4,650,000
5 (173.87) (173.87) (173.87)
6 UNCLASSIFIED POSITIONS 53,932 53,932 53,932
7 (.75) (.75) (.75)
8 OTHER PERSONAL SERVICES 219,476 275,000 275,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,638,435 4,978,932 4,978,932
10 (174.62) (174.62) (174.62)
11 OTHER OPERATING EXPENSES 6,478,932 6,479,932 6,479,932
12 SPECIAL ITEMS
13 RESEARCH AND EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
15 TOTAL PROFESSIONAL &
16 OCCUPATIONAL LICENSING 11,222,367 11,563,864 11,563,864
17 (174.62) (174.62) (174.62)
18 ================================================================================================
19 G. LABOR SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 633,041 633,041 633,041 633,041 633,041 633,041
22 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
23 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696
24 (.25) (.25) (.25) (.25) (.25) (.25)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 652,737 652,737 652,737 652,737 652,737 652,737
26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390
________________________________________________________________________________________________
28 TOTAL LABOR SERVICES 793,127 788,127 793,127 788,127 793,127 788,127
29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
30 ================================================================================================
31 H. BUILDING CODES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 439,684 439,684 442,184 442,184 442,184 442,184
34 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25)
35 UNCLASSIFIED POSITIONS 17,978 17,978 17,978 17,978 17,978 17,978
36 (.25) (.25) (.25) (.25) (.25) (.25)
37 OTHER PERSONNEL SERVICES 11,202 11,202 8,702 8,702 8,702 8,702
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864
39 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
SEC. 62-0004 SECTION 62 PAGE 0332
DEPT OF LABOR, LICENSING AND REGULATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 121,283 121,283 121,283 121,283 121,283 121,283
2 SPECIAL ITEMS
3 STATEWIDE BUILDING CODE 175,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 175,000
________________________________________________________________________________________________
5 TOTAL BUILDING CODES 590,147 590,147 590,147 590,147 765,147 590,147
6 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
7 ================================================================================================
8 TOTAL PROGRAMS AND SERVICES 21,174,077 6,073,876 21,549,757 3,540,734 21,724,757 3,540,734
9 (381.93) (146.84) (381.93) (93.46) (381.93) (93.46)
10 ================================================================================================
11 VI. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 3,270,864 1,350,916 3,291,225 1,359,983 3,291,225 1,359,983
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 3,270,864 1,350,916 3,291,225 1,359,983 3,291,225 1,359,983
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 3,270,864 1,350,916 3,291,225 1,359,983 3,291,225 1,359,983
17 ================================================================================================
18 VII. NON-RECURRING
19 OTHER OPERATING EXPENSES 450,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 450,000
21 ================================================================================================
22 TOTAL NON-RECURRING 450,000
23 ================================================================================================
24 TOTAL DEPT OF LABOR, LICENSING
25 AND REGULATION 27,391,385 8,507,468 27,538,656 5,934,623 27,713,656 5,934,623
26
27 TOTAL AUTHORIZED FTE POSITIONS (440.93) (177.84) (440.93) (124.46) (440.93) (124.46)
28 ================================================================================================