H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 50-0002 SECTION 50 PAGE 0240
DEPT OF LABOR, LICENSING AND REGULATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 OCCUPATIONAL SAFETY &
2 HEALTH 2,736,254 1,276,277 2,520,049 1,182,665 2,510,049 1,172,665
3 (59.72) (29.84) (59.47) (29.81) (59.47) (29.81)
4 ================================================================================================
5 C. FIRE ACADEMY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,011,533 1,071,533 1,071,533
8 (45.00) (45.00) (45.00)
9 UNCLASSIFIED POSITIONS 70,000 70,000 70,000
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 600,000 600,000 600,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,681,533 1,741,533 1,741,533
13 (46.00) (46.00) (46.00)
14 OTHER OPERATING EXPENSES 2,864,250 2,824,250 2,824,250
________________________________________________________________________________________________
15 TOTAL FIRE ACADEMY 4,545,783 4,565,783 4,565,783
16 (46.00) (46.00) (46.00)
17 ================================================================================================
18 D. OFFICE OF STATE FIRE MARSHAL
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,132,462 1,115,462 1,115,462
21 (31.00) (31.00) (31.00)
22 OTHER PERSONAL SERVICES 6,500 23,500 23,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962
24 (31.00) (31.00) (31.00)
25 OTHER OPERATING EXPENSES 505,637 505,637 505,637
________________________________________________________________________________________________
26 TOTAL OFFICE OF STATE FIRE
27 MARSHAL 1,644,599 1,644,599 1,644,599
28 (31.00) (31.00) (31.00)
29 ================================================================================================
30 E. ELEVATORS & AMUSEMENT RIDES
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 542,668 542,668 560,543 560,543 560,543 560,543
33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 542,668 542,668 560,543 560,543 560,543 560,543
35 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
36 OTHER OPERATING EXPENSES 146,832 146,832 124,000 124,000 124,000 124,000
________________________________________________________________________________________________
37 TOTAL ELEVATORS & AMUSEMENT
38 RIDES 689,500 689,500 684,543 684,543 684,543 684,543
39 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
40 ================================================================================================
SEC. 50-0003 SECTION 50 PAGE 0241
DEPT OF LABOR, LICENSING AND REGULATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 F. PROF & OCCUPATIONAL
2 LICENSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,512,500 5,650,500 5,650,500
5 (181.87) (181.87) (181.87)
6 UNCLASSIFIED POSITIONS 65,000 65,000 65,000
7 (.75) (.75) (.75)
8 OTHER PERSONAL SERVICES 515,000 515,000 515,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,092,500 6,230,500 6,230,500
10 (182.62) (182.62) (182.62)
11 OTHER OPERATING EXPENSES 4,949,784 4,711,784 4,711,784
12 SPECIAL ITEMS
13 RESEARCH & EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
15 TOTAL PROFESSIONAL &
16 OCCUPATIONAL LICENSING 11,147,284 11,047,284 11,047,284
17 (182.62) (182.62) (182.62)
18 ================================================================================================
19 G. LABOR SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 551,455 551,455 500,455 500,455 500,455 500,455
22 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
23 UNCLASSIFIED POSITIONS 40,888 40,888 40,888 40,888
24 (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 592,343 592,343 541,343 541,343 500,455 500,455
26 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
27 OTHER OPERATING EXPENSES 129,390 129,390 115,000 115,000 105,000 105,000
________________________________________________________________________________________________
28 TOTAL LABOR SERVICES 721,733 721,733 656,343 656,343 605,455 605,455
29 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
30 ================================================================================================
31 H. BUILDING CODES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 440,789 440,789 381,667 381,667 381,667 381,667
34 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
35 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500
36 (.25) (.25) (.25) (.25) (.25) (.25)
37 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 485,289 485,289 426,167 426,167 426,167 426,167
39 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
SEC. 50-0004 SECTION 50 PAGE 0242
DEPT OF LABOR, LICENSING AND REGULATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 OPERATING EXPENSES 346,786 146,786 346,786 146,786 346,786 146,786
________________________________________________________________________________________________
2 TOTAL BUILDING CODES 832,075 632,075 772,953 572,953 772,953 572,953
3 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 23,252,405 3,577,733 22,839,228 3,344,556 22,776,340 3,281,668
6 (397.57) (95.10) (397.57) (95.10) (397.57) (95.10)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 4,189,211 1,192,998 4,333,150 1,156,937 4,283,974 1,107,761
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 4,189,211 1,192,998 4,333,150 1,156,937 4,283,974 1,107,761
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 4,189,211 1,192,998 4,333,150 1,156,937 4,283,974 1,107,761
14 ================================================================================================
15 DEPT OF LABOR, LICENSING AND
16 REGULATION
17
18 TOTAL FUNDS AVAILABLE 30,692,477 5,907,824 30,396,788 5,612,135 29,583,382 4,798,729
19 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46)
20 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0239
DEPT OF LABOR, LICENSING AND REGULATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,140,555 926,787 2,114,104 900,336 1,510,272 296,504
6 (57.36) (29.36) (57.36) (29.36) (57.36) (29.36)
7 UNCLASSIFIED POSITIONS 97,510 97,510 97,510 97,510
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,342,488 1,128,720 2,316,037 1,102,269 1,614,695 400,927
10 (59.36) (31.36) (59.36) (31.36) (59.36) (31.36)
11 OTHER OPERATING EXPENSES 908,373 8,373 908,373 8,373 908,373 8,373
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,250,861 1,137,093 3,224,410 1,110,642 2,523,068 409,300
14 (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 632,710 167,052 689,303 201,052 689,303 201,052
20 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
21 UNCLASSIFIED POSITIONS 20,000 2,000 20,000 2,000 18,000
22 (.25) (.03) (.25) (.03)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 652,710 169,052 709,303 203,052 707,303 201,052
24 (19.23) (6.26) (19.48) (6.29) (19.48) (6.29)
25 OTHER OPERATING EXPENSES 282,467 89,096 238,371 45,000 238,371 45,000
________________________________________________________________________________________________
26 TOTAL OSHA VOLUNTARY PROGRAMS 935,177 258,148 947,674 248,052 945,674 246,052
27 (19.23) (6.26) (19.48) (6.29) (19.48) (6.29)
28 ================================================================================================
29 B. OCCUPATIONAL SAFETY & HEALTH
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,899,719 955,563 1,823,126 901,563 1,823,126 901,563
32 (59.72) (29.84) (59.22) (29.69) (59.22) (29.69)
33 UNCLASSIFIED POSITIONS 20,000 10,000 20,000 10,000 10,000
34 (.25) (.12) (.25) (.12)
35 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,927,909 969,658 1,851,316 915,658 1,841,316 905,658
37 (59.72) (29.84) (59.47) (29.81) (59.47) (29.81)
38 OTHER OPERATING EXPENSES 808,345 306,619 668,733 267,007 668,733 267,007
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Thursday, June 25, 2009 at 10:57 A.M.