General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 50-0002 SECTION 50 PAGE 0316
DEPT OF LABOR, LICENSING AND REGULATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,181,533 1,181,533 1,181,533
3 (41.00) (41.00) (41.00)
4 OTHER PERSONAL SERVICES 347,485 500,000 500,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,529,018 1,681,533 1,681,533
6 (41.00) (41.00) (41.00)
7 OTHER OPERATING EXPENSES 1,744,250 2,009,250 265,000 1,744,250
________________________________________________________________________________________________
8 TOTAL FIRE ACADEMY 3,273,268 3,690,783 265,000 3,425,783
9 (41.00) (41.00) (41.00)
10 ================================================================================================
11 D. OFFICE OF STATE FIRE MARSHAL
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462
14 (36.00) (36.00) (36.00)
15 OTHER PERSONAL SERVICES 6,500 6,500 6,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962
17 (36.00) (36.00) (36.00)
18 OTHER OPERATING EXPENSES 505,637 505,637 505,637
________________________________________________________________________________________________
19 TOTAL OFFICE OF STATE FIRE
20 MARSHAL 1,644,599 1,644,599 1,644,599
21 (36.00) (36.00) (36.00)
22 ================================================================================================
23 E. ELEVATORS & AMUSEMENT RIDES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 566,661 566,661 621,661 621,661 566,661 566,661
26 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 566,661 566,661 621,661 621,661 566,661 566,661
28 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
29 OTHER OPERATING EXPENSES 160,832 160,832 205,832 205,832 160,832 160,832
________________________________________________________________________________________________
30 TOTAL ELEVATORS & AMUSEMENT
31 RIDES 727,493 727,493 827,493 827,493 727,493 727,493
32 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
33 ================================================================================================
34 F. PROF & OCCUPATIONAL
35 LICENSING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,300,483 5,512,500 5,512,500
38 (182.87) (182.87) (182.87)
39 UNCLASSIFIED POSITIONS 56,808 65,000 65,000
40 (.75) (.75) (.75)
SEC. 50-0003 SECTION 50 PAGE 0317
DEPT OF LABOR, LICENSING AND REGULATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 PERSONAL SERVICES 315,000 315,000 315,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,672,291 5,892,500 5,892,500
3 (183.62) (183.62) (183.62)
4 OTHER OPERATING EXPENSES 5,787,056 5,346,638 5,346,638
5 SPECIAL ITEMS
6 COMM. OF PILOTAGE 150,000 150,000 150,000 150,000
7 RESEARCH & EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 255,000 150,000 255,000 150,000 105,000
________________________________________________________________________________________________
9 TOTAL PROFESSIONAL &
10 OCCUPATIONAL LICENSING 11,714,347 150,000 11,494,138 150,000 11,344,138
11 (183.62) (183.62) (183.62)
12 ================================================================================================
13 G. LABOR SERVICES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 817,838 817,838 875,450 875,450 725,518 725,518
16 (23.75) (23.75) (23.75) (23.75) (20.75) (20.75)
17 UNCLASSIFIED POSITIONS 83,500 83,500 80,888 80,888 80,888 80,888
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 901,338 901,338 956,338 956,338 806,406 806,406
20 (24.75) (24.75) (24.75) (24.75) (21.75) (21.75)
21 OTHER OPERATING EXPENSES 190,050 185,050 275,050 275,050 135,390 135,390
________________________________________________________________________________________________
22 TOTAL LABOR SERVICES 1,091,388 1,086,388 1,231,388 1,231,388 941,796 941,796
23 (24.75) (24.75) (24.75) (24.75) (21.75) (21.75)
24 ================================================================================================
25 H. BUILDING CODES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 459,437 459,437 459,437 459,437 459,437 459,437
28 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
29 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500
30 (.25) (.25) (.25) (.25) (.25) (.25)
31 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 503,937 503,937 503,937 503,937 503,937 503,937
33 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
34 OTHER OPERATING EXPENSES 351,786 151,786 351,786 151,786 351,786 151,786
________________________________________________________________________________________________
35 TOTAL BUILDING CODES 855,723 655,723 855,723 655,723 855,723 655,723
36 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
37 ================================================================================================
38 TOTAL PROGRAMS AND SERVICES 22,914,310 4,117,090 23,425,616 4,702,090 22,546,024 3,822,498
39 (401.93) (98.46) (401.93) (98.46) (398.93) (95.46)
40 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0318
DEPT OF LABOR, LICENSING AND REGULATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 3,602,793 1,380,238 4,164,539 1,380,238 4,140,806 1,356,505
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 3,602,793 1,380,238 4,164,539 1,380,238 4,140,806 1,356,505
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 3,602,793 1,380,238 4,164,539 1,380,238 4,140,806 1,356,505
7 ================================================================================================
8 DEPT OF LABOR, LICENSING AND
9 REGULATION
10
11 TOTAL FUNDS AVAILABLE 29,376,918 6,693,375 30,899,970 7,278,375 29,996,645 6,375,050
12 TOTAL AUTHORIZED FTE POSITIONS (460.93) (129.46) (460.93) (129.46) (457.93) (126.46)
13 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0315
DEPT OF LABOR, LICENSING AND REGULATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 99,450 99,450 99,450 99,450 99,450 99,450
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,836,559 872,791 2,086,559 872,791 2,086,559 872,791
6 (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
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,014,519 1,050,751 2,264,519 1,050,751 2,264,519 1,050,751
10 (59.00) (31.00) (59.00) (31.00) (59.00) (31.00)
11 OTHER OPERATING EXPENSES 845,296 145,296 1,045,296 145,296 1,045,296 145,296
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,859,815 1,196,047 3,309,815 1,196,047 3,309,815 1,196,047
14 (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 685,910 220,252 685,910 220,252 685,910 220,252
20 (19.21) (6.24) (19.21) (6.24) (19.21) (6.24)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 685,910 220,252 685,910 220,252 685,910 220,252
22 (19.21) (6.24) (19.21) (6.24) (19.21) (6.24)
23 OTHER OPERATING EXPENSES 283,967 90,596 283,967 90,596 283,967 90,596
________________________________________________________________________________________________
24 TOTAL OSHA VOLUNTARY PROGRAMS 969,877 310,848 969,877 310,848 969,877 310,848
25 (19.21) (6.24) (19.21) (6.24) (19.21) (6.24)
26 ================================================================================================
27 B. OCCUPATIONAL SAFETY & HEALTH
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,792,808 848,652 1,867,808 923,652 1,792,808 848,652
30 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
31 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,800,998 852,747 1,875,998 927,747 1,800,998 852,747
33 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
34 OTHER OPERATING EXPENSES 836,617 333,891 835,617 333,891 835,617 333,891
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,637,615 1,186,638 2,711,615 1,261,638 2,636,615 1,186,638
37 (59.60) (29.72) (59.60) (29.72) (59.60) (29.72)
38 ================================================================================================
39 C. FIRE ACADEMY
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