H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 50-0002 SECTION 50 PAGE 0247
DEPT OF LABOR, LICENSING AND REGULATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL OCCUPATIONAL SAFETY &
2 HEALTH 2,510,049 1,172,665 2,377,315 1,039,931 2,377,315 1,039,931
3 (59.47) (29.81) (59.22) (29.69) (59.22) (29.69)
4 ================================================================================================
5 C. FIRE ACADEMY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,071,533 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 600,000 700,000 700,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,741,533 1,841,533 1,841,533
13 (46.00) (46.00) (46.00)
14 OTHER OPERATING EXPENSES 2,824,250 2,724,250 2,724,250
________________________________________________________________________________________________
15 TOTAL FIRE ACADEMY 4,565,783 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 1,115,462 1,115,462 1,115,462
21 (31.00) (31.00) (31.00)
22 OTHER PERSONAL SERVICES 23,500 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 560,543 560,543 516,539 516,539 516,539 516,539
33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 560,543 560,543 516,539 516,539 516,539 516,539
35 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
36 OTHER OPERATING EXPENSES 124,000 124,000 101,680 101,680 101,680 101,680
________________________________________________________________________________________________
37 TOTAL ELEVATORS & AMUSEMENT
38 RIDES 684,543 684,543 618,219 618,219 618,219 618,219
39 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
40 ================================================================================================
SEC. 50-0003 SECTION 50 PAGE 0248
DEPT OF LABOR, LICENSING AND REGULATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 F. PROF & OCCUPATIONAL
2 LICENSING
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 5,650,500 5,715,500 5,715,500
5 (181.87) (181.87) (181.87)
6 UNCLASSIFIED POSITIONS 65,000
7 (.75)
8 OTHER PERSONAL SERVICES 515,000 515,000 515,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,230,500 6,230,500 6,230,500
10 (182.62) (181.87) (181.87)
11 OTHER OPERATING EXPENSES 4,711,784 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 11,047,284 11,047,284 11,047,284
17 (182.62) (181.87) (181.87)
18 ================================================================================================
19 G. LABOR SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 500,455 500,455 261,077 261,077 261,077 261,077
22 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
23 UNCLASSIFIED POSITIONS
24 (.50) (.50)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 500,455 500,455 261,077 261,077 261,077 261,077
26 (20.50) (20.50) (20.00) (20.00) (20.00) (20.00)
27 OTHER OPERATING EXPENSES 105,000 105,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
28 TOTAL LABOR SERVICES 605,455 605,455 291,077 291,077 291,077 291,077
29 (20.50) (20.50) (20.00) (20.00) (20.00) (20.00)
30 ================================================================================================
31 H. BUILDING CODES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 381,667 381,667 154,289 154,289 154,289 154,289
34 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
35 UNCLASSIFIED POSITIONS 19,500 19,500
36 (.25) (.25)
37 OTHER PERSONAL SERVICES 25,000 25,000 13,000 13,000 13,000 13,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 426,167 426,167 167,289 167,289 167,289 167,289
39 (20.50) (20.50) (20.25) (20.25) (20.25) (20.25)
SEC. 50-0004 SECTION 50 PAGE 0249
DEPT OF LABOR, LICENSING AND REGULATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 346,786 146,786 246,786 46,786 246,786 46,786
________________________________________________________________________________________________
2 TOTAL BUILDING CODES 772,953 572,953 414,075 214,075 414,075 214,075
3 (20.50) (20.50) (20.25) (20.25) (20.25) (20.25)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 22,776,340 3,281,668 21,899,026 2,404,354 21,899,026 2,404,354
6 (397.57) (95.10) (395.57) (94.20) (395.57) (94.20)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 4,283,974 1,107,761 4,148,409 972,196 4,148,409 972,196
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 4,283,974 1,107,761 4,148,409 972,196 4,148,409 972,196
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 4,283,974 1,107,761 4,148,409 972,196 4,148,409 972,196
14 ================================================================================================
15 DEPT OF LABOR, LICENSING AND
16 REGULATION
17
18 TOTAL FUNDS AVAILABLE 29,583,382 4,798,729 28,948,362 3,777,477 28,948,362 3,777,477
19 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46)
20 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0246
DEPT OF LABOR, LICENSING AND REGULATION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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 1,510,272 296,504 2,096,504 296,504 2,096,504 296,504
6 (57.36) (29.36) (57.36) (29.36) (57.36) (29.36)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00) (3.00) (1.90) (3.00) (1.90)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,614,695 400,927 2,200,927 400,927 2,200,927 400,927
10 (59.36) (31.36) (61.36) (32.26) (61.36) (32.26)
11 OTHER OPERATING EXPENSES 908,373 8,373 700,000 700,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,523,068 409,300 2,900,927 400,927 2,900,927 400,927
14 (59.36) (31.36) (61.36) (32.26) (61.36) (32.26)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 689,303 201,052 707,303 201,052 707,303 201,052
20 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
21 UNCLASSIFIED POSITIONS 18,000
22 (.25) (.03)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 707,303 201,052 707,303 201,052 707,303 201,052
24 (19.48) (6.29) (19.23) (6.26) (19.23) (6.26)
25 OTHER OPERATING EXPENSES 238,371 45,000 233,371 40,000 233,371 40,000
________________________________________________________________________________________________
26 TOTAL OSHA VOLUNTARY PROGRAMS 945,674 246,052 940,674 241,052 940,674 241,052
27 (19.48) (6.29) (19.23) (6.26) (19.23) (6.26)
28 ================================================================================================
29 B. OCCUPATIONAL SAFETY & HEALTH
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,823,126 901,563 1,798,379 866,816 1,798,379 866,816
32 (59.22) (29.69) (59.22) (29.69) (59.22) (29.69)
33 UNCLASSIFIED POSITIONS 10,000
34 (.25) (.12)
35 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 1,841,316 905,658 1,806,569 870,911 1,806,569 870,911
37 (59.47) (29.81) (59.22) (29.69) (59.22) (29.69)
38 OTHER OPERATING EXPENSES 668,733 267,007 570,746 169,020 570,746 169,020
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