H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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 11:50 A.M.