General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 50-0001 SECTION 50 PAGE 0288
DEPT OF LABOR, LICENSING AND REGULATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 87,823 87,823
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,692,597 728,829 1,692,597 728,829 1,692,597 728,829 1,692,597 728,829
6 (57.00) (29.00) (57.00) (29.00) (57.00) (29.00) (57.00) (29.00)
7 UNCLASSIFIED POSITIONS 78,510 78,510 78,510 78,510 78,510 78,510 78,510 78,510
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,858,930 895,162 1,858,930 895,162 1,858,930 895,162 1,858,930 895,162
10 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
11 OTHER OPERATING EXPENSES 845,296 145,296 845,296 145,296 845,296 145,296 845,296 145,296
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,704,226 1,040,458 2,704,226 1,040,458 2,704,226 1,040,458 2,704,226 1,040,458
14 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 646,200 180,542 646,200 180,542 646,200 180,542 646,200 180,542
20 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
21 UNCLASSIFIED POSITIONS 19,696 19,696
22 (.25) (.25)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 665,896 200,238 646,200 180,542 646,200 180,542 646,200 180,542
24 (17.46) (5.49) (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
25 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196 262,567 69,196 262,567 69,196
________________________________________________________________________________________________
26 TOTAL OSHA VOLUNTARY PROGRAMS 928,463 269,434 908,767 249,738 908,767 249,738 908,767 249,738
27 (17.46) (5.49) (17.21) (5.24) (17.21) (5.24) (17.21) (5.24)
28 ================================================================================================
29 B. OCCUPATIONAL SAFETY & HEALTH
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,765,278 821,122 1,765,278 821,122 1,765,278 821,122 1,765,278 821,122
32 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
33 UNCLASSIFIED POSITIONS 22,374 22,374
34 (.25) (.25)
35 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,795,842 847,591 1,773,468 825,217 1,773,468 825,217 1,773,468 825,217
37 (59.85) (29.97) (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
38 OTHER OPERATING EXPENSES 836,617 333,891 836,617 333,891 836,617 333,891 836,617 333,891
SEC. 50-0002 SECTION 50 PAGE 0289
DEPT OF LABOR, LICENSING AND REGULATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 TOTAL OCCUPATIONAL SAFETY &
2 HEALTH 2,632,459 1,181,482 2,610,085 1,159,108 2,610,085 1,159,108 2,610,085 1,159,108
3 (59.85) (29.97) (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
4 ================================================================================================
5 C. FIRE ACADEMY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,096,444 1,096,444 1,096,444 1,096,444
8 (38.00) (38.00) (38.00) (38.00)
9 OTHER PERSONNEL SERVICES 147,485 147,485 147,485 147,485
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,243,929 1,243,929 1,243,929 1,243,929
11 (38.00) (38.00) (38.00) (38.00)
12 OTHER OPERATING EXPENSES 1,519,753 25,503 1,494,250 1,494,250 1,494,250
________________________________________________________________________________________________
13 TOTAL FIRE ACADEMY 2,763,682 25,503 2,738,179 2,738,179 2,738,179
14 (38.00) (38.00) (38.00) (38.00)
15 ================================================================================================
16 D. OFFICE OF STATE FIRE MARSHAL
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,084,837 1,084,837 1,084,837 1,084,837
19 (34.00) (34.00) (34.00) (34.00)
20 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,086,337 1,086,337 1,086,337 1,086,337
22 (34.00) (34.00) (34.00) (34.00)
23 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637
________________________________________________________________________________________________
24 TOTAL OFFICE OF STATE FIRE
25 MARSHAL 1,591,974 1,591,974 1,591,974 1,591,974
26 (34.00) (34.00) (34.00) (34.00)
27 ================================================================================================
28 E. ELEVATORS & AMUSEMENT RIDES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 521,726 521,726 521,726 521,726 521,726 521,726 521,726 521,726
31 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
32 UNCLASSIFIED POSITIONS 19,696 19,696
33 (.25) (.25)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 541,422 541,422 521,726 521,726 521,726 521,726 521,726 521,726
35 (17.50) (17.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
36 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 160,832 160,832
________________________________________________________________________________________________
37 TOTAL ELEVATORS & AMUSEMENT
38 RIDES 702,254 702,254 682,558 682,558 682,558 682,558 682,558 682,558
39 (17.50) (17.50) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
40 ================================================================================================
SEC. 50-0003 SECTION 50 PAGE 0290
DEPT OF LABOR, LICENSING AND REGULATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 4,647,124 4,850,000 4,850,000 4,850,000
5 (173.87) (173.87) (173.87) (173.87)
6 UNCLASSIFIED POSITIONS 56,808 56,808 56,808 56,808
7 (.75) (.75) (.75) (.75)
8 OTHER PERSONAL SERVICES 275,000 315,000 315,000 315,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,978,932 5,221,808 5,221,808 5,221,808
10 (174.62) (174.62) (174.62) (174.62)
11 OTHER OPERATING EXPENSES 6,479,932 6,237,056 6,237,056 6,237,056
12 SPECIAL ITEMS
13 RESEARCH AND EDUCATION 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
15 TOTAL PROFESSIONAL &
16 OCCUPATIONAL LICENSING 11,563,864 11,563,864 11,563,864 11,563,864
17 (174.62) (174.62) (174.62) (174.62)
18 ================================================================================================
19 G. LABOR SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 677,864 677,864 675,826 675,826 675,826 675,826 675,826 675,826
22 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
23 UNCLASSIFIED POSITIONS 19,696 19,696 83,500 83,500 83,500 83,500 83,500 83,500
24 (.25) (.25) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 697,560 697,560 759,326 759,326 759,326 759,326 759,326 759,326
26 (21.00) (21.00) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
27 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 140,390 135,390
________________________________________________________________________________________________
28 TOTAL LABOR SERVICES 837,950 832,950 899,716 894,716 899,716 894,716 899,716 894,716
29 (21.00) (21.00) (21.75) (21.75) (21.75) (21.75) (21.75) (21.75)
30 ================================================================================================
31 H. BUILDING CODES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 442,184 442,184 442,184 442,184 442,184 442,184 442,184 442,184
34 (19.25) (19.25) (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 17,978 17,978
36 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25)
37 OTHER PERSONNEL SERVICES 8,702 8,702 8,702 8,702 8,702 8,702 8,702 8,702
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864 468,864 468,864
39 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
SEC. 50-0004 SECTION 50 PAGE 0291
DEPT OF LABOR, LICENSING AND REGULATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 126,997 126,997 146,786 146,786 146,786 146,786 146,786 146,786
________________________________________________________________________________________________
2 TOTAL BUILDING CODES 595,861 595,861 615,650 615,650 615,650 615,650 615,650 615,650
3 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 21,616,507 3,607,484 21,610,793 3,601,770 21,610,793 3,601,770 21,610,793 3,601,770
6 (381.93) (93.46) (381.93) (93.46) (381.93) (93.46) (381.93) (93.46)
7 ================================================================================================
8 VI. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522 3,301,764 1,370,522
14 ================================================================================================
15 VII. NON-RECURRING
16 FIRE ACADEMY EQUIPMENT 50,000
________________________________________________________________________________________________
17 TOTAL NON-RECURRING APPRO. 50,000
18 ================================================================================================
19 TOTAL DEPT OF LABOR, LICENSING
20 AND REGULATION 27,672,497 6,018,464 27,616,783 6,012,750 27,616,783 6,012,750 27,616,783 6,012,750
21
22 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) (440.93) (124.46) (440.93) (124.46) (440.93) (124.46)
23 ================================================================================================