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                 2,140,555        926,787
                                            (57.36)        (29.36)
     UNCLASSIFIED POSITIONS                  97,510         97,510
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,342,488      1,128,720
                                            (59.36)        (31.36)
    OTHER OPERATING EXPENSES                908,373          8,373
                                     ===============================
   TOTAL ADMINISTRATION                   3,250,861      1,137,093
                                            (59.36)        (31.36)
                                     ===============================
   II. PROGRAMS & SERVICES
    A. OSHA VOLUNTARY PROGRAMS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  632,710        167,052
                                            (19.23)         (6.26)
      UNCLASSIFIED POSITIONS                 20,000          2,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 652,710        169,052
                                            (19.23)         (6.26)
     OTHER OPERATING EXPENSES               282,467         89,096
                                     _______________________________
    TOTAL OSHA VOLUNTARY PROGRAMS           935,177        258,148
                                            (19.23)         (6.26)
                                     ===============================
    B. OCCUPATIONAL SAFETY & HEALTH
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,899,719        955,563
                                            (59.72)        (29.84)
      UNCLASSIFIED POSITIONS                 20,000         10,000
      OTHER PERSONAL SERVICES                 8,190          4,095
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,927,909        969,658
                                            (59.72)        (29.84)
     OTHER OPERATING EXPENSES               808,345        306,619
                                     _______________________________
    TOTAL OCCUPATIONAL SAFETY &
     HEALTH                               2,736,254      1,276,277
                                            (59.72)        (29.84)
                                     ===============================
    C. FIRE ACADEMY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,011,533
                                            (46.00)

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

      UNCLASSIFIED POSITIONS                 70,000
      OTHER PERSONAL SERVICES               600,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,681,533
                                            (46.00)
     OTHER OPERATING EXPENSES             2,864,250
                                     _______________________________
    TOTAL FIRE ACADEMY                    4,545,783
                                            (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                  542,668        542,668
                                            (18.00)        (18.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 542,668        542,668
                                            (18.00)        (18.00)
     OTHER OPERATING EXPENSES               146,832        146,832
                                     _______________________________
    TOTAL ELEVATORS & AMUSEMENT
     RIDES                                  689,500        689,500
                                            (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             4,949,784
     SPECIAL ITEMS

                              PAGE:  216



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

      RESEARCH & EDUCATION                  105,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    105,000
                                     _______________________________
    TOTAL PROFESSIONAL &
     OCCUPATIONAL LICENSING              11,147,284
                                           (182.62)
                                     ===============================
    G. LABOR SERVICES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  551,455        551,455
                                            (20.00)        (20.00)
      UNCLASSIFIED POSITIONS                 40,888         40,888
                                              (.50)          (.50)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 592,343        592,343
                                            (20.50)        (20.50)
     OTHER OPERATING EXPENSES               129,390        129,390
                                     _______________________________
    TOTAL LABOR SERVICES                    721,733        721,733
                                            (20.50)        (20.50)
                                     ===============================
    H. BUILDING CODES
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  440,789        440,789
                                            (20.25)        (20.25)
      UNCLASSIFIED POSITIONS                 19,500         19,500
                                              (.25)          (.25)
      OTHER PERSONAL SERVICES                25,000         25,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 485,289        485,289
                                            (20.50)        (20.50)
     OTHER OPERATING EXPENSES               346,786        146,786
                                     _______________________________
    TOTAL BUILDING CODES                    832,075        632,075
                                            (20.50)        (20.50)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           23,252,405      3,577,733
                                           (397.57)        (95.10)
                                     ===============================
   III. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               4,170,049      1,173,836
                                     _______________________________
    TOTAL FRINGE BENEFITS                 4,170,049      1,173,836
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                4,170,049      1,173,836
                                     ===============================
   DEPT OF LABOR, LICENSING AND
    REGULATION

                              PAGE:  217



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


   TOTAL FUNDS AVAILABLE                 30,673,315      5,888,662
   TOTAL AUTHORIZED FTE POSITIONS          (456.93)       (126.46)
                                     ===============================

                              PAGE:  218