SEC. 50        DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                               104,423        104,423
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,081,586        867,818
                                            (57.36)        (29.36)
     UNCLASSIFIED POSITIONS                  78,510         78,510
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,264,519      1,050,751
                                            (59.36)        (31.36)
    OTHER OPERATING EXPENSES              1,045,296        145,296
                                     ===============================
   TOTAL ADMINISTRATION                   3,309,815      1,196,047
                                            (59.36)        (31.36)
                                     ===============================
   II. PROGRAMS & SERVICES
    A. OSHA VOLUNTARY PROGRAMS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  685,910        220,252
                                            (19.23)         (6.26)
      UNCLASSIFIED POSITIONS                 20,000          2,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 705,910        222,252
                                            (19.23)         (6.26)
     OTHER OPERATING EXPENSES               283,967         90,596
                                     _______________________________
    TOTAL OSHA VOLUNTARY PROGRAMS           989,877        312,848
                                            (19.23)         (6.26)
                                     ===============================
    B. OCCUPATIONAL SAFETY & HEALTH
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,929,308        985,152
                                            (59.72)        (29.84)
      UNCLASSIFIED POSITIONS                 20,000         10,000
      OTHER PERSONAL SERVICES                 8,190          4,095
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,957,498        999,247
                                            (59.72)        (29.84)
     OTHER OPERATING EXPENSES               835,617        333,891
                                     _______________________________
    TOTAL OCCUPATIONAL SAFETY &
     HEALTH                               2,793,115      1,333,138
                                            (59.72)        (29.84)
                                     ===============================
    C. FIRE ACADEMY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,181,533
                                            (46.00)

                              PAGE:  241



  SEC. 50        DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      OTHER PERSONAL SERVICES               500,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,681,533
                                            (46.00)
     OTHER OPERATING EXPENSES             2,074,250        250,000
                                     _______________________________
    TOTAL FIRE ACADEMY                    3,755,783        250,000
                                            (46.00)
                                     ===============================
    D. OFFICE OF STATE FIRE MARSHAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,132,462
                                            (31.00)
      OTHER PERSONAL SERVICES                 6,500
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,138,962
                                            (31.00)
     OTHER OPERATING EXPENSES               505,637
                                     _______________________________
    TOTAL OFFICE OF STATE FIRE
     MARSHAL                              1,644,599
                                            (31.00)
                                     ===============================
    E. ELEVATORS & AMUSEMENT RIDES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  618,361        618,361
                                            (18.00)        (18.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 618,361        618,361
                                            (18.00)        (18.00)
     OTHER OPERATING EXPENSES               160,832        160,832
                                     _______________________________
    TOTAL ELEVATORS & AMUSEMENT
     RIDES                                  779,193        779,193
                                            (18.00)        (18.00)
                                     ===============================
    F. PROF & OCCUPATIONAL
     LICENSING
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                5,512,500
                                           (181.87)
      UNCLASSIFIED POSITIONS                 65,000
                                              (.75)
      OTHER PERSONAL SERVICES               515,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               6,092,500
                                           (182.62)
     OTHER OPERATING EXPENSES             5,146,638
     SPECIAL ITEMS
      COMM. OF PILOTAGE                     150,000        150,000

                              PAGE:  242



  SEC. 50        DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

      RESEARCH & EDUCATION                  105,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    255,000        150,000
                                     _______________________________
    TOTAL PROFESSIONAL &
     OCCUPATIONAL LICENSING              11,494,138        150,000
                                           (182.62)
                                     ===============================
    G. LABOR SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  741,118        741,118
                                            (20.00)        (20.00)
      UNCLASSIFIED POSITIONS                 40,888         40,888
                                              (.50)          (.50)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 782,006        782,006
                                            (20.50)        (20.50)
     OTHER OPERATING EXPENSES               135,390        135,390
                                     _______________________________
    TOTAL LABOR SERVICES                    917,396        917,396
                                            (20.50)        (20.50)
                                     ===============================
    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           23,229,824      4,398,298
                                           (397.57)        (95.10)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,181,473      1,382,114
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,181,473      1,382,114
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,181,473      1,382,114
                                     ===============================
   IV. BASE REDUCTION
    BASE REDUCTION                          647,443        647,443

                              PAGE:  243



  SEC. 50        DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     ===============================
   TOTAL BASE REDUCTION                     647,443        647,443
                                     ===============================
                                     _______________________________
   TOTAL SPECIAL ITEMS                      647,443        647,443
                                     ===============================
   DEPT OF LABOR, LICENSING AND
   REGULATION

   TOTAL FUNDS AVAILABLE                 30,073,669      6,329,016
   TOTAL AUTHORIZED FTE POSITIONS          (456.93)       (126.46)
                                     ===============================

                              PAGE:  244