South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 50
             R36-DEPT OF LABOR, LICENSING AND REGULATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    111,320        111,320
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,254,598        454,598
                                            (57.36)        (12.27)
UNCLASSIFIED POSITIONS
                                             (1.00)          (.25)
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,365,918        565,918
                                            (59.36)        (13.52)
OTHER OPER EXPENSES                         700,000
                                     ===============================
TOTAL ADMINISTRATION                      3,065,918        565,918
                                            (59.36)        (13.52)
                                     ===============================
II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                        707,303        201,052
                                            (19.23)         (6.26)
                                     _______________________________
TOTAL PERSONAL SERVICE                      707,303        201,052
                                            (19.23)         (6.26)
OTHER OPER EXPENSES                         233,371         40,000
                                     _______________________________
TOT OSHA VOLUNTARY PROG                     940,674        241,052
                                            (19.23)         (6.26)
                                     ===============================
B. OCCUP SAFETY & HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,798,379        866,816
                                            (43.92)        (22.04)
OTHER PERSONAL SERVICES                       8,190          4,095
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,806,569        870,911
                                            (43.92)        (22.04)
OTHER OPER EXPENSES                         570,746        169,020
                                     _______________________________
TOTAL OCCUP SAFETY &
HEALTH                                    2,377,315      1,039,931
                                            (43.92)        (22.04)
                                     ===============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,071,533
                                            (45.00)
UNCLASSIFIED POSITIONS                       70,000
                                             (1.00)
OTHER PERSONAL SERVICES                     700,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,841,533
                                            (46.00)
OTHER OPER EXPENSES                       2,724,250
                                     _______________________________
TOTAL FIRE ACADEMY                        4,565,783
                                            (46.00)
                                     ===============================
D. OFF OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,115,462
                                            (31.00)
OTHER PERSONAL SERVICES                      23,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,138,962
                                            (31.00)
OTHER OPER EXPENSES                         505,637
                                     _______________________________
TOT OFF OF STATE FIRE
MARSHAL                                   1,644,599
                                            (31.00)
                                     ===============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        600,000
                                            (14.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      600,000
                                            (14.00)
OTHER OPER EXPENSES                          81,400
                                     _______________________________
TOTAL ELEVATORS & AMUSE
RIDES                                       681,400
                                            (14.00)
                                     ===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,715,500
                                           (164.65)
OTHER PERSONAL SERVICES                     515,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    6,230,500
                                           (164.65)
OTHER OPER EXPENSES                       4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION                        105,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         105,000
                                     _______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING                   11,047,284
                                           (164.65)
                                     ===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        165,342        165,342
                                            (10.00)        (10.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      165,342        165,342
                                            (10.00)        (10.00)
OTHER OPER EXPENSES                          30,000         30,000
                                     _______________________________
TOTAL LABOR SERVICES                        195,342        195,342
                                            (10.00)        (10.00)
                                     ===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        350,000
                                            (20.25)
                                     _______________________________
TOTAL PERSONAL SERVICE                      350,000
                                            (20.25)
OTHER OPER EXPENSES                         350,000
                                     _______________________________
TOTAL BUILDING CODES                        700,000
                                            (20.25)
                                     ===============================
TOTAL PROG AND SRVCS                     22,152,397      1,476,325
                                           (349.05)        (38.30)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,579,438        831,225
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,579,438        831,225
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,579,438        831,225
                                     ===============================
DEPT OF LABOR, LICENSING
AND REGULATION

TOTAL FUNDS AVAILABLE                    29,797,753      2,873,468
TOTAL AUTH FTE POSITIONS                   (408.41)        (51.82)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.