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) ===============================
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