General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 50-0001 SECTION 50 PAGE 0282 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 104,423 104,423 104,423 104,423 104,423 104,423 104,423 104,423 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 2,081,586 867,818 2,081,586 867,818 2,081,586 867,818 2,081,586 867,818 6 (57.00) (29.00) (57.36) (29.36) (57.36) (29.36) (57.36) (29.36) 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 2,264,519 1,050,751 2,264,519 1,050,751 2,264,519 1,050,751 2,264,519 1,050,751 10 (59.00) (31.00) (59.36) (31.36) (59.36) (31.36) (59.36) (31.36) 11 OTHER OPERATING EXPENSES 1,045,296 145,296 1,045,296 145,296 1,045,296 145,296 1,045,296 145,296 12 ================================================================================================ 13 TOTAL ADMINISTRATION 3,309,815 1,196,047 3,309,815 1,196,047 3,309,815 1,196,047 3,309,815 1,196,047 14 (59.00) (31.00) (59.36) (31.36) (59.36) (31.36) (59.36) (31.36) 15 ================================================================================================ 16 II. PROGRAMS & SERVICES 17 A. OSHA VOLUNTARY PROGRAMS 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 685,910 220,252 685,910 220,252 685,910 220,252 685,910 220,252 20 (19.21) (6.24) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) 21 UNCLASSIFIED POSITIONS 20,000 2,000 20,000 2,000 20,000 2,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 685,910 220,252 705,910 222,252 705,910 222,252 705,910 222,252 23 (19.21) (6.24) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) 24 OTHER OPERATING EXPENSES 283,967 90,596 283,967 90,596 283,967 90,596 283,967 90,596 ________________________________________________________________________________________________ 25 TOTAL OSHA VOLUNTARY PROGRAMS 969,877 310,848 989,877 312,848 989,877 312,848 989,877 312,848 26 (19.21) (6.24) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) 27 ================================================================================================ 28 B. OCCUPATIONAL SAFETY & HEALTH 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,901,308 957,152 1,929,308 985,152 1,929,308 985,152 1,929,308 985,152 31 (59.60) (29.72) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84) 32 UNCLASSIFIED POSITIONS 20,000 10,000 20,000 10,000 20,000 10,000 33 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095 8,190 4,095 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 1,909,498 961,247 1,957,498 999,247 1,957,498 999,247 1,957,498 999,247 35 (59.60) (29.72) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84) 36 OTHER OPERATING EXPENSES 835,617 333,891 835,617 333,891 835,617 333,891 835,617 333,891 ________________________________________________________________________________________________ 37 TOTAL OCCUPATIONAL SAFETY & 38 HEALTH 2,745,115 1,295,138 2,793,115 1,333,138 2,793,115 1,333,138 2,793,115 1,333,138 39 (59.60) (29.72) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84) 40 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 11:27 A.M.
SEC. 50-0002 SECTION 50 PAGE 0283 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 C. FIRE ACADEMY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,181,533 1,181,533 1,181,533 1,181,533 4 (46.00) (46.00) (46.00) (46.00) 5 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,681,533 1,681,533 1,681,533 1,681,533 7 (46.00) (46.00) (46.00) (46.00) 8 OTHER OPERATING EXPENSES 1,994,250 250,000 2,324,250 500,000 2,074,250 250,000 2,074,250 250,000 ________________________________________________________________________________________________ 9 TOTAL FIRE ACADEMY 3,675,783 250,000 4,005,783 500,000 3,755,783 250,000 3,755,783 250,000 10 (46.00) (46.00) (46.00) (46.00) 11 ================================================================================================ 12 D. OFFICE OF STATE FIRE MARSHAL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462 1,132,462 15 (31.00) (31.00) (31.00) (31.00) 16 OTHER PERSONAL SERVICES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 1,138,962 18 (31.00) (31.00) (31.00) (31.00) 19 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF STATE FIRE 21 MARSHAL 1,644,599 1,644,599 1,644,599 1,644,599 22 (31.00) (31.00) (31.00) (31.00) 23 ================================================================================================ 24 E. ELEVATORS & AMUSEMENT RIDES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 618,361 618,361 618,361 618,361 618,361 618,361 618,361 618,361 27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 618,361 618,361 618,361 618,361 618,361 618,361 618,361 618,361 29 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 30 OTHER OPERATING EXPENSES 160,832 160,832 240,832 240,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 31 TOTAL ELEVATORS & AMUSEMENT 32 RIDES 779,193 779,193 859,193 859,193 779,193 779,193 779,193 779,193 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 34 ================================================================================================ 35 F. PROF & OCCUPATIONAL 36 LICENSING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 5,512,500 5,512,500 5,512,500 5,512,500 39 (181.87) (181.87) (181.87) (181.87)
SEC. 50-0003 SECTION 50 PAGE 0284 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 2 (.75) (.75) (.75) (.75) 3 OTHER PERSONAL SERVICES 315,000 515,000 515,000 515,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,892,500 6,092,500 6,092,500 6,092,500 5 (182.62) (182.62) (182.62) (182.62) 6 OTHER OPERATING EXPENSES 5,346,638 5,146,638 5,146,638 5,146,638 7 SPECIAL ITEMS 8 COMM. OF PILOTAGE 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 9 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 255,000 150,000 255,000 150,000 255,000 150,000 255,000 150,000 ________________________________________________________________________________________________ 11 TOTAL PROFESSIONAL & 12 OCCUPATIONAL LICENSING 11,494,138 150,000 11,494,138 150,000 11,494,138 150,000 11,494,138 150,000 13 (182.62) (182.62) (182.62) (182.62) 14 ================================================================================================ 15 G. LABOR SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 741,118 741,118 741,118 741,118 741,118 741,118 741,118 741,118 18 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 19 UNCLASSIFIED POSITIONS 80,888 80,888 40,888 40,888 40,888 40,888 40,888 40,888 20 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 822,006 822,006 782,006 782,006 782,006 782,006 782,006 782,006 22 (21.00) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 23 OTHER OPERATING EXPENSES 135,390 135,390 135,390 135,390 135,390 135,390 135,390 135,390 ________________________________________________________________________________________________ 24 TOTAL LABOR SERVICES 957,396 957,396 917,396 917,396 917,396 917,396 917,396 917,396 25 (21.00) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 26 ================================================================================================ 27 H. BUILDING CODES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 459,437 459,437 459,437 459,437 459,437 459,437 459,437 459,437 30 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) 31 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500 32 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25) 33 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 503,937 503,937 503,937 503,937 503,937 503,937 503,937 503,937 35 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 36 OTHER OPERATING EXPENSES 351,786 151,786 351,786 151,786 351,786 151,786 351,786 151,786 ________________________________________________________________________________________________ 37 TOTAL BUILDING CODES 855,723 655,723 855,723 655,723 855,723 655,723 855,723 655,723 38 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 39 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0285 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PROGRAMS AND SERVICES 23,121,824 4,398,298 23,559,824 4,728,298 23,229,824 4,398,298 23,229,824 4,398,298 2 (397.93) (95.46) (397.57) (95.10) (397.57) (95.10) (397.57) (95.10) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 10 ================================================================================================ 11 IV. BASE REDUCTION 12 BASE REDUCTION -1,142,339 -1,142,339 -647,443 -647,443 -647,443 -647,443 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS -1,142,339 -1,142,339 -647,443 -647,443 -647,443 -647,443 14 ================================================================================================ 15 TOTAL BASE REDUCTION -1,142,339 -1,142,339 -647,443 -647,443 -647,443 -647,443 16 ================================================================================================ 17 DEPT OF LABOR, LICENSING AND 18 REGULATION 19 20 TOTAL FUNDS AVAILABLE 30,598,054 6,976,459 29,908,773 6,164,120 30,073,669 6,329,016 30,073,669 6,329,016 21 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) 22 ================================================================================================