General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 1,681,533
(41.00)
OTHER OPERATING EXPENSES 1,994,250 250,000
_______________________________
TOTAL FIRE ACADEMY 3,675,783 250,000
(41.00)
===============================
D. OFFICE OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,132,462
(36.00)
OTHER PERSONAL SERVICES 6,500
_______________________________
TOTAL PERSONAL SERVICE 1,138,962
(36.00)
OTHER OPERATING EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,644,599
(36.00)
===============================
E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 566,661 566,661
(17.25) (17.25)
_______________________________
TOTAL PERSONAL SERVICE 566,661 566,661
(17.25) (17.25)
OTHER OPERATING EXPENSES 160,832 160,832
_______________________________
TOTAL ELEVATORS & AMUSEMENT
RIDES 727,493 727,493
(17.25) (17.25)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,512,500
(182.87)
UNCLASSIFIED POSITIONS 65,000
(.75)
OTHER PERSONAL SERVICES 315,000
_______________________________
TOTAL PERSONAL SERVICE 5,892,500
(183.62)
OTHER OPERATING EXPENSES 5,346,638
SPECIAL ITEMS
COMM. OF PILOTAGE 150,000 150,000
RESEARCH & EDUCATION 105,000 PAGE: 260
1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 255,000 150,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,494,138 150,000
(183.62)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 725,518 725,518
(20.75) (20.75)
UNCLASSIFIED POSITIONS 80,888 80,888
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 806,406 806,406
(21.75) (21.75)
OTHER OPERATING EXPENSES 135,390 135,390
_______________________________
TOTAL LABOR SERVICES 941,796 941,796
(21.75) (21.75)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 459,437 459,437
(20.25) (20.25)
UNCLASSIFIED POSITIONS 19,500 19,500
(.25) (.25)
OTHER PERSONAL SERVICES 25,000 25,000
_______________________________
TOTAL PERSONAL SERVICE 503,937 503,937
(20.50) (20.50)
OTHER OPERATING EXPENSES 351,786 151,786
_______________________________
TOTAL BUILDING CODES 855,723 655,723
(20.50) (20.50)
===============================
TOTAL PROGRAMS AND SERVICES 22,946,024 4,222,498
(398.93) (95.46)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,140,806 1,356,505
_______________________________
TOTAL FRINGE BENEFITS 4,140,806 1,356,505
===============================
TOTAL EMPLOYEE BENEFITS 4,140,806 1,356,505
===============================
DEPT OF LABOR, LICENSING AND
REGULATION
PAGE: 261
1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 30,396,645 6,775,050
TOTAL AUTHORIZED FTE POSITIONS (457.93) (126.46)
===============================
PAGE: 262
1 SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 99,450 99,450
(1.00) (1.00)
CLASSIFIED POSITIONS 2,086,559 872,791
(57.00) (29.00)
UNCLASSIFIED POSITIONS 78,510 78,510
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 2,264,519 1,050,751
(59.00) (31.00)
OTHER OPERATING EXPENSES 1,045,296 145,296
===============================
TOTAL ADMINISTRATION 3,309,815 1,196,047
(59.00) (31.00)
===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 685,910 220,252
(19.21) (6.24)
_______________________________
TOTAL PERSONAL SERVICE 685,910 220,252
(19.21) (6.24)
OTHER OPERATING EXPENSES 283,967 90,596
_______________________________
TOTAL OSHA VOLUNTARY PROGRAMS 969,877 310,848
(19.21) (6.24)
===============================
B. OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,792,808 848,652
(59.60) (29.72)
OTHER PERSONAL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,800,998 852,747
(59.60) (29.72)
OTHER OPERATING EXPENSES 835,617 333,891
_______________________________
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,636,615 1,186,638
(59.60) (29.72)
===============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,181,533
(41.00)
OTHER PERSONAL SERVICES 500,000 PAGE: 259
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