H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 50-0002 SECTION 50 PAGE 0264
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,071,533 1,321,533 1,321,533 1,321,533
3 (45.00) (45.00) (45.00) (45.00)
4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 700,000 900,000 900,000 900,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,841,533 2,291,533 2,291,533 2,291,533
8 (46.00) (46.00) (46.00) (46.00)
9 OTHER OPERATING EXPENSES 2,724,250 2,974,250 2,974,250 2,974,250
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 4,565,783 5,265,783 5,265,783 5,265,783
11 (46.00) (46.00) (46.00) (46.00)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,115,462 1,190,462 1,190,462 1,190,462
16 (31.00) (31.00) (31.00) (31.00)
17 OTHER PERSONAL SERVICES 23,500 23,500 23,500 23,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,138,962 1,213,962 1,213,962 1,213,962
19 (31.00) (31.00) (31.00) (31.00)
20 OTHER OPERATING EXPENSES 505,637 605,637 605,637 605,637
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 1,644,599 1,819,599 1,819,599 1,819,599
23 (31.00) (31.00) (31.00) (31.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 600,000 600,000 600,000 600,000
28 (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 600,000 600,000 600,000 600,000
30 (14.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 81,400 116,400 116,400 116,400
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 681,400 716,400 716,400 716,400
34 (14.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,715,500 6,315,500 6,315,500 6,315,500
40 (164.65) (164.65) (164.65) (164.65)
SEC. 50-0003 SECTION 50 PAGE 0265
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 515,000 615,000 615,000 615,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,230,500 6,930,500 6,930,500 6,930,500
3 (164.65) (164.65) (164.65) (164.65)
4 OTHER OPERATING EXPENSES 4,711,784 4,711,784 4,711,784 4,711,784
5 SPECIAL ITEMS
6 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 11,047,284 11,747,284 11,747,284 11,747,284
10 (164.65) (164.65) (164.65) (164.65)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 165,342 165,342 285,342 285,342 285,342 285,342 285,342 285,342
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 165,342 165,342 285,342 285,342 285,342 285,342 285,342 285,342
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 195,342 195,342 315,342 315,342 315,342 315,342 315,342 315,342
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 385,000 35,000 385,000 35,000 385,000 35,000 385,000 35,000
25 (20.25) (20.25) (20.25) (20.25)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 385,000 35,000 385,000 35,000 385,000 35,000 385,000 35,000
27 (20.25) (20.25) (20.25) (20.25)
28 OTHER OPERATING EXPENSES 350,000 357,500 7,500 357,500 7,500 357,500 7,500
________________________________________________________________________________________________
29 TOTAL BUILDING CODES 735,000 35,000 742,500 42,500 742,500 42,500 742,500 42,500
30 (20.25) (20.25) (20.25) (20.25)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 22,229,019 1,552,947 23,991,519 1,705,447 23,991,519 1,705,447 23,991,519 1,705,447
33 (349.05) (38.30) (349.05) (38.30) (349.05) (38.30) (349.05) (38.30)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 4,598,463 850,250 4,545,963 697,750 4,545,963 697,750 4,545,963 697,750
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 4,598,463 850,250 4,545,963 697,750 4,545,963 697,750 4,545,963 697,750
39 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0266
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 4,598,463 850,250 4,545,963 697,750 4,545,963 697,750 4,545,963 697,750
2 ================================================================================================
3 DEPT OF LABOR, LICENSING AND
4 REGULATION
5
6 TOTAL FUNDS AVAILABLE 29,903,190 2,978,905 31,863,190 2,978,905 31,863,190 2,978,905 31,863,190 2,978,905
7 TOTAL AUTHORIZED FTE POSITIONS (408.41) (51.82) (408.41) (47.82) (408.41) (47.82) (408.41) (47.82)
8 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0263
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 116,797 116,797 116,797 116,797 116,797 116,797 116,797 116,797
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,258,911 458,911 2,358,911 458,911 2,358,911 458,911 2,358,911 458,911
6 (57.36) (12.27) (57.36) (8.27) (57.36) (8.27) (57.36) (8.27)
7 UNCLASSIFIED POSITIONS
8 (1.00) (.25) (1.00) (.25) (1.00) (.25) (1.00) (.25)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,375,708 575,708 2,475,708 575,708 2,475,708 575,708 2,475,708 575,708
10 (59.36) (13.52) (59.36) (9.52) (59.36) (9.52) (59.36) (9.52)
11 OTHER OPERATING EXPENSES 700,000 850,000 850,000 850,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,075,708 575,708 3,325,708 575,708 3,325,708 575,708 3,325,708 575,708
14 (59.36) (13.52) (59.36) (9.52) (59.36) (9.52) (59.36) (9.52)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 717,093 210,842 742,093 235,842 742,093 235,842 742,093 235,842
20 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 717,093 210,842 742,093 235,842 742,093 235,842 742,093 235,842
22 (19.23) (6.26) (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 40,000 233,371 40,000
________________________________________________________________________________________________
24 TOTAL OSHA VOLUNTARY PROGRAMS 950,464 250,842 975,464 275,842 975,464 275,842 975,464 275,842
25 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
26 ================================================================================================
27 B. OCCUPATIONAL SAFETY & HEALTH
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,808,169 876,606 1,808,169 876,606 1,808,169 876,606 1,808,169 876,606
30 (43.92) (22.04) (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 8,190 4,095
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,816,359 880,701 1,816,359 880,701 1,816,359 880,701 1,816,359 880,701
33 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 592,788 191,062 592,788 191,062 592,788 191,062 592,788 191,062
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,409,147 1,071,763 2,409,147 1,071,763 2,409,147 1,071,763 2,409,147 1,071,763
37 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
This web page was last updated on
Tuesday, June 23, 2009 at 11:26 A.M.