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) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.