General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 50-0002 SECTION 50 PAGE 0296
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 2,610,085 1,159,108 2,610,085 1,159,108 2,610,085 1,159,108 2,610,085 1,159,108
3 (59.60) (29.72) (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 NEW POSITIONS:
10 INSTRUCTORS 64,132
11 (2.00)
12 MAINTENANCE WORKER 20,957
13 (1.00)
14 OTHER PERSONAL SERVICES 147,485 347,485 347,485 347,485 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,243,929 1,443,929 1,443,929 1,529,018
16 (38.00) (38.00) (38.00) (41.00)
17 OTHER OPERATING EXPENSES 1,494,250 1,744,250 1,744,250 1,744,250 ________________________________________________________________________________________________
18 TOTAL FIRE ACADEMY 2,738,179 3,188,179 3,188,179 3,273,268
19 (38.00) (38.00) (38.00) (41.00)
20 ================================================================================================
21 D. OFFICE OF STATE FIRE
22 MARSHAL
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,084,837 1,084,837 1,084,837 1,084,837
25 (34.00) (34.00) (34.00) (34.00)
26 NEW POSITIONS:
27 ENGINEER 32,422
28 (1.00)
29 ADMINISTRATIVE ASSISTANT 20,203
30 (1.00)
31 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 ________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,086,337 1,086,337 1,086,337 1,138,962
33 (34.00) (34.00) (34.00) (36.00)
34 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637 ________________________________________________________________________________________________
35 TOTAL OFFICE OF STATE FIRE
36 MARSHAL 1,591,974 1,591,974 1,591,974 1,644,599
37 (34.00) (34.00) (34.00) (36.00)
38 ================================================================================================
39 E. ELEVATORS & AMUSEMENT RIDES
SEC.. 50-0003 SECTION 50 PAGE 0297
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 521,726 521,726 546,726 546,726 546,726 546,726 546,726 546,726
3 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 521,726 521,726 546,726 546,726 546,726 546,726 546,726 546,726
5 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
6 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________
7 TOTAL ELEVATORS & AMUSEMENT
8 RIDES 682,558 682,558 707,558 707,558 707,558 707,558 707,558 707,558
9 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
10 ================================================================================================
11 F. PROF & OCCUPATIONAL
12 LICENSING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 4,850,000 5,100,000 5,100,000 5,100,000
15 (173.87) (173.87) (173.87) (173.87)
16 NEW POSITIONS:
17 ADMINISTRATIVE ASSISTANTS 40,406
18 (2.00)
19 INSPECTOR 24,406
20 (1.00)
21 PROGRAM ASSISTANT 24,218
22 (1.00)
23 ADMINISTRATIVE ASSISTANT 20,203
24 (1.00)
25 INSPECTOR 25,422
26 (1.00)
27 ADMINISTRATIVE ASSISTANT 20,203
28 (1.00)
29 INVESTIGATOR 25,422
30 (1.00)
31 ADMINISTRATIVE ASSISTANT 20,203
32 (1.00)
33 UNCLASSIFIED POSITIONS 56,808 56,808 56,808 56,808
34 (.75) (.75) (.75) (.75)
35 OTHER PERSONAL SERVICES 315,000 315,000 315,000 315,000 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 5,221,808 5,471,808 5,471,808 5,672,291
37 (174.62) (174.62) (174.62) (183.62)
38 OTHER OPERATING EXPENSES 6,237,056 5,787,056 5,787,056 5,787,056
39 SPECIAL ITEMS
SEC.. 50-0004 SECTION 50 PAGE 0298
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 COMMISSIONERS OF PILOTAGE 150,000 150,000
2 RESEARCH AND EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 255,000 150,000 ________________________________________________________________________________________________
4 TOTAL PROFESSIONAL &
5 OCCUPATIONAL LICENSING 11,563,864 11,363,864 11,363,864 11,714,347 150,000
6 (174.62) (174.62) (174.62) (183.62)
7 ================================================================================================
8 G. LABOR SERVICES
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 725,826 725,826 700,826 700,826 700,826 700,826 700,826 700,826
11 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) (20.75)
12 NEW POSITIONS:
13 INVESTIGATORS
14 (3.00) (3.00)
15 UNCLASSIFIED POSITIONS 83,500 83,500 83,500 83,500 83,500 83,500 83,500 83,500
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 809,326 809,326 784,326 784,326 784,326 784,326 784,326 784,326
18 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (24.75) (24.75)
19 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 407,343 402,343 ________________________________________________________________________________________________
20 TOTAL LABOR SERVICES 949,716 944,716 924,716 919,716 924,716 919,716 1,191,669 1,186,669
21 (21.75) (21.75) (21.75) (21.75) (21.75) (21.75) (24.75) (24.75)
22 ================================================================================================
23 H. BUILDING CODES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 442,184 442,184 424,364 424,364 424,364 424,364 424,364 424,364
26 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) (19.25)
27 NEW POSITONS:
28 ADMINISTRATIVE ASSISTANT
29 (1.00) (1.00)
30 UNCLASSIFIED POSITIONS 17,978 17,978 19,500 19,500 19,500 19,500 19,500 19,500
31 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25)
32 OTHER PERSONAL SERVICES 8,702 8,702 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864 468,864 468,864
34 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (20.50) (20.50)
35 OTHER OPERATING EXPENSES 146,786 146,786 346,786 146,786 346,786 146,786 346,786 146,786 ________________________________________________________________________________________________
36 TOTAL BUILDING CODES 615,650 615,650 815,650 615,650 815,650 615,650 815,650 615,650
37 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (20.50) (20.50)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 21,660,793 3,651,770 22,110,793 3,651,770 22,110,793 3,651,770 22,865,943 4,068,723
40 (381.93) (93.46) (381.93) (93.46) (381.93) (93.46) (401.93) (98.46)
41 ================================================================================================
SEC.. 50-0005 SECTION 50 PAGE 0299
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 VI. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,520,586 1,298,031 ________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,520,586 1,298,031
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 3,329,273 1,398,031 3,444,616 1,313,374 3,444,616 1,313,374 3,520,586 1,298,031
7 ================================================================================================
8 TOTAL DEPT OF LABOR, LICENSING
9 AND REGULATION 27,947,393 6,343,360 28,374,210 6,120,177 28,374,210 6,120,177 29,205,330 6,521,787
10
11 TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46) (440.93) (124.46) (440.93) (124.46) (460.93) (129.46)
12 ================================================================================================
SEC.. 50-0001 SECTION 50 PAGE 0295
DEPT OF LABOR, LICENSING AND REGULATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 94,981 94,981 94,981 94,981 94,981 94,981 94,981 94,981
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,700,014 736,246 1,800,014 836,246 1,800,014 836,246 1,800,014 836,246
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 1,873,505 909,737 1,973,505 1,009,737 1,973,505 1,009,737 1,973,505 1,009,737
10 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
11 OTHER OPERATING EXPENSES 1,083,822 383,822 845,296 145,296 845,296 145,296 845,296 145,296
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,957,327 1,293,559 2,818,801 1,155,033 2,818,801 1,155,033 2,818,801 1,155,033
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 NEW POSITIONS
20 TRAINERS
21 (2.00) (1.00)
22 CLASSIFIED POSITIONS 646,200 180,542 646,200 180,542 646,200 180,542 646,200 180,542
23 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24) (17.21) (5.24) ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 646,200 180,542 646,200 180,542 646,200 180,542 646,200 180,542
25 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24) (19.21) (6.24)
26 OTHER OPERATING EXPENSES 262,567 69,196 262,567 69,196 262,567 69,196 262,567 69,196 ________________________________________________________________________________________________
27 TOTAL OSHA VOLUNTARY PROGRAMS 908,767 249,738 908,767 249,738 908,767 249,738 908,767 249,738
28 (17.21) (5.24) (17.21) (5.24) (17.21) (5.24) (19.21) (6.24)
29 ================================================================================================
30 B. OCCUPATIONAL SAFETY &
31 HEALTH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,765,278 821,122 1,765,278 821,122 1,765,278 821,122 1,765,278 821,122
34 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
35 OTHER PERSONNEL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 8,190 4,095 ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,773,468 825,217 1,773,468 825,217 1,773,468 825,217 1,773,468 825,217
37 (59.60) (29.72) (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