South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 50
             R36-DEPT OF LABOR, LICENSING AND REGULATION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                    116,797        116,797
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,358,911        458,911
                                            (57.36)         (8.27)
UNCLASSIFIED POSITIONS
                                             (1.00)          (.25)
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,475,708        575,708
                                            (59.36)         (9.52)
OTHER OPERATING EXPENSES                    850,000
                                      ============================
TOTAL ADMINISTRATION                      3,325,708        575,708
                                            (59.36)         (9.52)
                                      ============================
II.  PROGRAMS & SERVICES
A.  OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS                        742,093        235,842
                                            (19.23)         (6.26)
                                      ____________________________
TOTAL PERSONAL SERVICE                      742,093        235,842
                                            (19.23)         (6.26)
OTHER OPERATING EXPENSES                    233,371         40,000
                                      ____________________________
TOT OSHA VOLUNTARY PROG                     975,464        275,842
                                            (19.23)         (6.26)
                                      ============================
B.  OCCUP SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,808,169        876,606
                                            (43.92)        (22.04)
OTHER PERSONAL SERVICES                       8,190          4,095
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,816,359        880,701
                                            (43.92)        (22.04)
OTHER OPERATING EXPENSES                    592,788        191,062
                                      ____________________________
TOTAL OCCUP SAFETY &
  HEALTH                                  2,409,147      1,071,763
                                            (43.92)        (22.04)
                                      ============================
C.  FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,321,533
                                            (45.00)
UNCLASSIFIED POSITIONS                       70,000
                                             (1.00)
OTHER PERSONAL SERVICES                     900,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,291,533
                                            (46.00)
OTHER OPERATING EXPENSES                  2,974,250
                                      ____________________________
TOTAL FIRE ACADEMY                        5,265,783
                                            (46.00)
                                      ============================
D.  OFF OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,190,462
                                            (31.00)
OTHER PERSONAL SERVICES                      23,500
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,213,962
                                            (31.00)
OTHER OPERATING EXPENSES                    605,637
                                      ____________________________
TOTAL OFFICE OF STATE
  FIRE MARSHAL                            1,819,599
                                            (31.00)
                                      ============================
E.  ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        600,000
                                            (14.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      600,000
                                            (14.00)
OTHER OPERATING EXPENSES                    116,400
                                      ____________________________
TOTAL ELEVATORS &
  AMUSEMENT RIDES                           716,400
                                            (14.00)
                                      ============================
F.  PROF & OCCUPATIONAL
     LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS                      6,315,500
                                           (164.65)
OTHER PERSONAL SERVICES                     615,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    6,930,500
                                           (164.65)
OTHER OPERATING EXPENSES                  4,711,784
SPECIAL ITEMS
RESEARCH & EDUCATION                        105,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         105,000
                                      ____________________________
TOTAL PROFESSIONAL &
  OCCUPATIONAL LICENSING                 11,747,284
                                           (164.65)
                                      ============================
G.  LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        285,342        285,342
                                            (10.00)        (10.00)
                                      ____________________________
TOTAL PERSONAL SERVICE                      285,342        285,342
                                            (10.00)        (10.00)
OTHER OPERATING EXPENSES                     30,000         30,000
                                      ____________________________
TOTAL LABOR SERVICES                        315,342        315,342
                                            (10.00)        (10.00)
                                      ============================
H.  BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        385,000         35,000
                                            (20.25)
                                      ____________________________
TOTAL PERSONAL SERVICE                      385,000         35,000
                                            (20.25)
OTHER OPERATING EXPENSES                    357,500          7,500
                                      ____________________________
TOTAL BUILDING CODES                        742,500         42,500
                                            (20.25)
                                      ============================
TOT PROG AND SERVICES                    23,991,519      1,705,447
                                           (349.05)        (38.30)
                                      ============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    4,545,963        697,750
                                      ____________________________
TOTAL FRINGE BENEFITS                     4,545,963        697,750
                                      ============================
TOTAL EMPLOYEE BENEFITS                   4,545,963        697,750
                                      ============================
DEPT OF LABOR, LICENSING
AND REGULATION

TOTAL FUNDS AVAILABLE                    31,863,190      2,978,905
TOTAL AUTH FTE POSITIONS                   (408.41)        (47.82)
                                      ============================


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