H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 50-0002 SECTION 50 PAGE 0250
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
3 (45.00) (45.00)
4 UNCLASSIFIED POSITIONS 70,000 70,000
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 700,000 700,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,841,533 1,841,533
8 (46.00) (46.00)
9 OTHER OPERATING EXPENSES 2,724,250 2,724,250
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 4,565,783 4,565,783
11 (46.00) (46.00)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,115,462 1,115,462
16 (31.00) (31.00)
17 OTHER PERSONAL SERVICES 23,500 23,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,138,962 1,138,962
19 (31.00) (31.00)
20 OTHER OPERATING EXPENSES 505,637 505,637
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 1,644,599 1,644,599
23 (31.00) (31.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 216,539 216,539 600,000
28 (14.00) (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 216,539 216,539 600,000
30 (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 37,959 37,959 81,400
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 254,498 254,498 681,400
34 (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
40 (164.65) (164.65)
SEC. 50-0003 SECTION 50 PAGE 0251
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,230,500 6,230,500
3 (164.65) (164.65)
4 OTHER OPERATING EXPENSES 4,711,784 4,711,784
5 SPECIAL ITEMS
6 RESEARCH & EDUCATION 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 11,047,284 11,047,284
10 (164.65) (164.65)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 261,077 261,077 165,342 165,342
15 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 261,077 261,077 165,342 165,342
17 (10.00) (10.00) (10.00) (10.00)
18 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 291,077 291,077 195,342 195,342
20 (10.00) (10.00) (10.00) (10.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 77,998 77,998 350,000
25 (20.25) (20.25) (20.25)
26 OTHER PERSONAL SERVICES 13,000 13,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 90,998 90,998 350,000
28 (20.25) (20.25) (20.25)
29 OTHER OPERATING EXPENSES 231,786 31,786 350,000
________________________________________________________________________________________________
30 TOTAL BUILDING CODES 322,784 122,784 700,000
31 (20.25) (20.25) (20.25)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 21,444,014 1,949,342 22,152,397 1,476,325
34 (349.05) (72.55) (349.05) (38.30)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 4,099,699 923,486 4,579,438 831,225
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 4,099,699 923,486 4,579,438 831,225
SEC. 50-0004 SECTION 50 PAGE 0252
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 4,099,699 923,486 4,579,438 831,225
3 ================================================================================================
4 DEPT OF LABOR, LICENSING AND
5 REGULATION
6
7 TOTAL FUNDS AVAILABLE 28,609,631 3,438,746 29,797,753 2,873,468
8 TOTAL AUTHORIZED FTE POSITIONS (410.41) (87.72) (408.41) (51.82)
9 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0249
DEPT OF LABOR, LICENSING AND REGULATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 111,320 111,320 111,320 111,320
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,254,598 454,598 2,254,598 454,598
6 (57.36) (12.27) (57.36) (12.27)
7 UNCLASSIFIED POSITIONS
8 (3.00) (1.90) (1.00) (.25)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,365,918 565,918 2,365,918 565,918
10 (61.36) (15.17) (59.36) (13.52)
11 OTHER OPERATING EXPENSES 700,000 700,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,065,918 565,918 3,065,918 565,918
14 (61.36) (15.17) (59.36) (13.52)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 707,303 201,052 707,303 201,052
20 (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 707,303 201,052 707,303 201,052
22 (19.23) (6.26) (19.23) (6.26)
23 OTHER OPERATING EXPENSES 233,371 40,000 233,371 40,000
________________________________________________________________________________________________
24 TOTAL OSHA VOLUNTARY PROGRAMS 940,674 241,052 940,674 241,052
25 (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
30 (43.92) (22.04) (43.92) (22.04)
31 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,806,569 870,911 1,806,569 870,911
33 (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 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
37 (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
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Tuesday, June 23, 2009 at 11:51 A.M.