H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 50-0002 SECTION 50 PAGE 0258
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,321,533
3 (45.00) (45.00)
4 UNCLASSIFIED POSITIONS 70,000 70,000
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 700,000 900,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,841,533 2,291,533
8 (46.00) (46.00)
9 OTHER OPERATING EXPENSES 2,724,250 2,974,250
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 4,565,783 5,265,783
11 (46.00) (46.00)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,115,462 1,190,462
16 (31.00) (31.00)
17 OTHER PERSONAL SERVICES 23,500 23,500
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,138,962 1,213,962
19 (31.00) (31.00)
20 OTHER OPERATING EXPENSES 505,637 605,637
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 1,644,599 1,819,599
23 (31.00) (31.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 600,000 600,000
28 (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 600,000 600,000
30 (14.00) (14.00)
31 OTHER OPERATING EXPENSES 81,400 116,400
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 681,400 716,400
34 (14.00) (14.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,715,500 6,315,500
40 (164.65) (164.65)
SEC. 50-0003 SECTION 50 PAGE 0259
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 515,000 615,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,230,500 6,930,500
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 11,747,284
10 (164.65) (164.65)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 165,342 165,342 285,342 285,342
15 (10.00) (10.00) (10.00) (10.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 165,342 165,342 285,342 285,342
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 195,342 195,342 315,342 315,342
20 (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
25 (20.25) (20.25)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 385,000 35,000 385,000 35,000
27 (20.25) (20.25)
28 OTHER OPERATING EXPENSES 350,000 357,500 7,500
________________________________________________________________________________________________
29 TOTAL BUILDING CODES 735,000 35,000 742,500 42,500
30 (20.25) (20.25)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 22,229,019 1,552,947 23,991,519 1,705,447
33 (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
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 4,598,463 850,250 4,545,963 697,750
39 ================================================================================================
SEC. 50-0004 SECTION 50 PAGE 0260
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 TOTAL EMPLOYEE BENEFITS 4,598,463 850,250 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
7 TOTAL AUTHORIZED FTE POSITIONS (408.41) (51.82) (408.41) (47.82)
8 ================================================================================================
SEC. 50-0001 SECTION 50 PAGE 0257
DEPT OF LABOR, LICENSING AND REGULATION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 116,797 116,797 116,797 116,797
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,258,911 458,911 2,358,911 458,911
6 (57.36) (12.27) (57.36) (8.27)
7 UNCLASSIFIED POSITIONS
8 (1.00) (.25) (1.00) (.25)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,375,708 575,708 2,475,708 575,708
10 (59.36) (13.52) (59.36) (9.52)
11 OTHER OPERATING EXPENSES 700,000 850,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,075,708 575,708 3,325,708 575,708
14 (59.36) (13.52) (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
20 (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 717,093 210,842 742,093 235,842
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 950,464 250,842 975,464 275,842
25 (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
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 1,816,359 880,701 1,816,359 880,701
33 (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 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
37 (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
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Tuesday, June 23, 2009 at 11:31 A.M.