General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 50-0002 SECTION 50 PAGE 0252
DEPT OF LABOR, LICENSING AND REGULATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 C. FIRE ACADEMY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,181,533 1,011,533 1,011,533 1,011,533
4 (46.00) (46.00) (46.00) (46.00)
5 UNCLASSIFIED POSITIONS 70,000 70,000 70,000
6 OTHER PERSONAL SERVICES 500,000 600,000 600,000 600,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,681,533 1,681,533 1,681,533 1,681,533
8 (46.00) (46.00) (46.00) (46.00)
9 OTHER OPERATING EXPENSES 1,939,250 115,000 2,979,250 115,000 2,979,250 115,000 2,864,250
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 3,620,783 115,000 4,660,783 115,000 4,660,783 115,000 4,545,783
11 (46.00) (46.00) (46.00) (46.00)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462 1,132,462
16 (31.00) (31.00) (31.00) (31.00)
17 OTHER PERSONAL SERVICES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 1,138,962
19 (31.00) (31.00) (31.00) (31.00)
20 OTHER OPERATING EXPENSES 505,637 670,637 165,000 505,637 505,637
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 1,644,599 1,809,599 165,000 1,644,599 1,644,599
23 (31.00) (31.00) (31.00) (31.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 606,310 606,310 606,310 606,310 542,668 542,668 606,310 606,310
28 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 606,310 606,310 606,310 606,310 542,668 542,668 606,310 606,310
30 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
31 OTHER OPERATING EXPENSES 146,832 146,832 146,832 146,832 146,832 146,832 146,832 146,832
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 753,142 753,142 753,142 753,142 689,500 689,500 753,142 753,142
34 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,512,500 5,512,500 5,512,500 5,512,500
40 (181.87) (181.87) (181.87) (181.87)
SEC. 50-0003 SECTION 50 PAGE 0253
DEPT OF LABOR, LICENSING AND REGULATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
2 (.75) (.75) (.75) (.75)
3 OTHER PERSONAL SERVICES 515,000 515,000 515,000 515,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 6,092,500 6,092,500 6,092,500 6,092,500
5 (182.62) (182.62) (182.62) (182.62)
6 OTHER OPERATING EXPENSES 5,146,638 4,949,784 4,949,784 4,949,784
7 SPECIAL ITEMS
8 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
10 TOTAL PROFESSIONAL &
11 OCCUPATIONAL LICENSING 11,344,138 11,147,284 11,147,284 11,147,284
12 (182.62) (182.62) (182.62) (182.62)
13 ================================================================================================
14 G. LABOR SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 595,318 595,318 595,318 595,318 366,763 366,763 595,318 595,318
17 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
18 UNCLASSIFIED POSITIONS 40,888 40,888 40,888 40,888 40,888 40,888 40,888 40,888
19 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 636,206 636,206 636,206 636,206 407,651 407,651 636,206 636,206
21 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
22 OTHER OPERATING EXPENSES 129,390 129,390 129,390 129,390 129,390 129,390 129,390 129,390
________________________________________________________________________________________________
23 TOTAL LABOR SERVICES 765,596 765,596 765,596 765,596 537,041 537,041 765,596 765,596
24 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
25 ================================================================================================
26 H. BUILDING CODES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 440,789 440,789 440,789 440,789 364,471 364,471 440,789 440,789
29 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
30 UNCLASSIFIED POSITIONS 19,500 19,500 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 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 485,289 485,289 485,289 485,289 408,971 408,971 485,289 485,289
34 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
35 OTHER OPERATING EXPENSES 346,786 146,786 346,786 146,786 346,786 146,786 346,786 146,786
________________________________________________________________________________________________
36 TOTAL BUILDING CODES 832,075 632,075 832,075 632,075 755,757 555,757 832,075 632,075
37 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
38 ================================================================================================
39 TOTAL PROGRAMS AND SERVICES 22,631,764 3,800,238 23,639,910 3,965,238 23,106,395 3,431,723 23,359,910 3,685,238
40 (397.57) (95.10) (397.57) (95.10) (397.57) (95.10) (397.57) (95.10)
41 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0254
DEPT OF LABOR, LICENSING AND REGULATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 3,973,195 1,173,836 4,170,049 1,173,836 4,073,859 1,077,646 4,170,049 1,173,836
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 3,973,195 1,173,836 4,170,049 1,173,836 4,073,859 1,077,646 4,170,049 1,173,836
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 3,973,195 1,173,836 4,170,049 1,173,836 4,073,859 1,077,646 4,170,049 1,173,836
7 ================================================================================================
8 DEPT OF LABOR, LICENSING AND
9 REGULATION
10
11 TOTAL FUNDS AVAILABLE 29,982,743 6,238,090 31,187,743 6,403,090 30,473,315 5,688,662 30,848,370 6,063,717
12 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) (456.93) (126.46)
13 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0251
DEPT OF LABOR, LICENSING AND REGULATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 2,140,555 926,787 2,140,555 926,787 2,140,555 926,787 2,140,555 926,787
6 (57.36) (29.36) (57.36) (29.36) (57.36) (29.36) (57.36) (29.36)
7 UNCLASSIFIED POSITIONS 97,510 97,510 97,510 97,510 97,510 97,510 97,510 97,510
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,342,488 1,128,720 2,342,488 1,128,720 2,342,488 1,128,720 2,342,488 1,128,720
10 (59.36) (31.36) (59.36) (31.36) (59.36) (31.36) (59.36) (31.36)
11 OTHER OPERATING EXPENSES 1,035,296 135,296 1,035,296 135,296 950,573 50,573 975,923 75,923
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,377,784 1,264,016 3,377,784 1,264,016 3,293,061 1,179,293 3,318,411 1,204,643
14 (59.36) (31.36) (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 632,710 167,052 632,710 167,052 632,710 167,052 632,710 167,052
20 (19.23) (6.26) (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 20,000 2,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 652,710 169,052 652,710 169,052 652,710 169,052 652,710 169,052
23 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
24 OTHER OPERATING EXPENSES 282,467 89,096 282,467 89,096 282,467 89,096 282,467 89,096
________________________________________________________________________________________________
25 TOTAL OSHA VOLUNTARY PROGRAMS 935,177 258,148 935,177 258,148 935,177 258,148 935,177 258,148
26 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
27 ================================================================================================
28 B. OCCUPATIONAL SAFETY & HEALTH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,899,719 955,563 1,899,719 955,563 1,899,719 955,563 1,899,719 955,563
31 (59.72) (29.84) (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 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 1,927,909 969,658 1,927,909 969,658 1,927,909 969,658 1,927,909 969,658
35 (59.72) (29.84) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84)
36 OTHER OPERATING EXPENSES 808,345 306,619 808,345 306,619 808,345 306,619 808,345 306,619
________________________________________________________________________________________________
37 TOTAL OCCUPATIONAL SAFETY &
38 HEALTH 2,736,254 1,276,277 2,736,254 1,276,277 2,736,254 1,276,277 2,736,254 1,276,277
39 (59.72) (29.84) (59.72) (29.84) (59.72) (29.84) (59.72) (29.84)
40 ================================================================================================
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