H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 50-0002 SECTION 50 PAGE 0235
DEPT OF LABOR, LICENSING AND REGULATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,071,533 1,071,533 1,071,533
3 (45.00) (45.00) (45.00)
4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000
5 (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 700,000 700,000 700,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,841,533 1,841,533 1,841,533
8 (46.00) (46.00) (46.00)
9 OTHER OPERATING EXPENSES 2,724,250 2,724,250 2,724,250
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 4,565,783 4,565,783 4,565,783
11 (46.00) (46.00) (46.00)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,115,462 1,115,462 1,115,462
16 (31.00) (31.00) (31.00)
17 OTHER PERSONAL SERVICES 23,500 23,500 23,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962
19 (31.00) (31.00) (31.00)
20 OTHER OPERATING EXPENSES 505,637 505,637 505,637
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 1,644,599 1,644,599 1,644,599
23 (31.00) (31.00) (31.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 516,539 516,539 216,539 216,539 216,539 216,539
28 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 516,539 516,539 216,539 216,539 216,539 216,539
30 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 101,680 101,680 37,959 37,959 37,959 37,959
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 618,219 618,219 254,498 254,498 254,498 254,498
34 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,715,500 5,715,500 5,715,500
40 (164.65) (164.65) (164.65)
SEC. 50-0003 SECTION 50 PAGE 0236
DEPT OF LABOR, LICENSING AND REGULATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 515,000 515,000 515,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,230,500 6,230,500 6,230,500
3 (164.65) (164.65) (164.65)
4 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784
5 SPECIAL ITEMS
6 RESEARCH & EDUCATION 105,000 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 11,047,284 11,047,284 11,047,284
10 (164.65) (164.65) (164.65)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 476,077 261,077 261,077 261,077 261,077 261,077
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 476,077 261,077 261,077 261,077 261,077 261,077
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 OTHER OPERATING EXPENSES 55,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 531,077 291,077 291,077 291,077 291,077 291,077
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 207,596 154,289 77,998 77,998 77,998 77,998
25 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
26 OTHER PERSONAL SERVICES 13,000 13,000 13,000 13,000 13,000 13,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 220,596 167,289 90,998 90,998 90,998 90,998
28 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
29 OTHER OPERATING EXPENSES 296,786 46,786 231,786 31,786 231,786 31,786
________________________________________________________________________________________________
30 TOTAL BUILDING CODES 517,382 214,075 322,784 122,784 322,784 122,784
31 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 22,242,333 2,404,354 21,444,014 1,949,342 21,444,014 1,949,342
34 (349.05) (72.55) (349.05) (72.55) (349.05) (72.55)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 4,162,593 986,380 4,071,301 895,088 4,071,301 895,088
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 4,162,593 986,380 4,071,301 895,088 4,071,301 895,088
SEC. 50-0004 SECTION 50 PAGE 0237
DEPT OF LABOR, LICENSING AND REGULATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 4,162,593 986,380 4,071,301 895,088 4,071,301 895,088
3 ================================================================================================
4 DEPT OF LABOR, LICENSING AND
5 REGULATION
6
7 TOTAL FUNDS AVAILABLE 29,412,295 3,898,103 28,481,990 3,311,105 28,481,990 3,311,105
8 TOTAL AUTHORIZED FTE POSITIONS (410.41) (87.72) (410.41) (87.72) (410.41) (87.72)
9 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0234
DEPT OF LABOR, LICENSING AND REGULATION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 2,202,946 402,946 2,162,252 362,252 2,162,252 362,252
6 (57.36) (12.27) (57.36) (12.27) (57.36) (12.27)
7 UNCLASSIFIED POSITIONS
8 (3.00) (1.90) (3.00) (1.90) (3.00) (1.90)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,307,369 507,369 2,266,675 466,675 2,266,675 466,675
10 (61.36) (15.17) (61.36) (15.17) (61.36) (15.17)
11 OTHER OPERATING EXPENSES 700,000 700,000 700,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,007,369 507,369 2,966,675 466,675 2,966,675 466,675
14 (61.36) (15.17) (61.36) (15.17) (61.36) (15.17)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 707,303 201,052 707,303 201,052 707,303 201,052
20 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 707,303 201,052 707,303 201,052 707,303 201,052
22 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
23 OTHER OPERATING EXPENSES 233,371 40,000 233,371 40,000 233,371 40,000
________________________________________________________________________________________________
24 TOTAL OSHA VOLUNTARY PROGRAMS 940,674 241,052 940,674 241,052 940,674 241,052
25 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
26 ================================================================================================
27 B. OCCUPATIONAL SAFETY & HEALTH
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,798,379 866,816 1,798,379 866,816 1,798,379 866,816
30 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
31 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,806,569 870,911 1,806,569 870,911 1,806,569 870,911
33 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 570,746 169,020 570,746 169,020 570,746 169,020
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,377,315 1,039,931 2,377,315 1,039,931 2,377,315 1,039,931
37 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
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Tuesday, June 23, 2009 at 1:50 P.M.