H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 65-0002 SECTION 65 PAGE 0241
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,460,000 1,660,000 1,660,000 1,660,000
3 (45.25) (45.25) (45.25) (45.25)
4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,150,000 1,150,000 1,150,000 1,150,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,680,000 2,880,000 2,880,000 2,880,000
8 (46.25) (46.25) (46.25) (46.25)
9 OTHER OPERATING EXPENSES 3,580,000 3,830,000 3,830,000 3,830,000
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 6,260,000 6,710,000 6,710,000 6,710,000
11 (46.25) (46.25) (46.25) (46.25)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,350,000 1,350,000 1,350,000 1,350,000
16 (32.00) (32.00) (32.00) (32.00)
17 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,500,000 1,500,000 1,500,000 1,500,000
19 (32.00) (32.00) (32.00) (32.00)
20 OTHER OPERATING EXPENSES 875,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 2,375,000 2,500,000 2,500,000 2,500,000
23 (32.00) (32.00) (32.00) (32.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 625,000 700,000 700,000 700,000
28 (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 625,000 700,000 700,000 700,000
30 (14.00) (14.00) (14.00) (14.00)
31 OTHER OPERATING EXPENSES 175,000 175,000 175,000 175,000
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 800,000 875,000 875,000 875,000
34 (14.00) (14.00) (14.00) (14.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 6,750,000 6,750,000 6,750,000 6,750,000
40 (167.90) (167.90) (167.90) (167.90)
SEC. 65-0003 SECTION 65 PAGE 0242
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 OTHER PERSONAL SERVICES 675,000 800,000 800,000 800,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,425,000 7,550,000 7,550,000 7,550,000
3 (167.90) (167.90) (167.90) (167.90)
4 OTHER OPERATING EXPENSES 4,711,784 5,000,000 5,000,000 5,000,000
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 12,241,784 12,655,000 12,655,000 12,655,000
10 (167.90) (167.90) (167.90) (167.90)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 62,950 62,950 62,950 62,950 62,950 62,950 62,950
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 62,950 62,950 62,950 62,950 62,950 62,950 62,950
17 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
18 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 77,950 77,950 77,950 77,950 77,950 77,950 77,950
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 475,000 45,000 430,000 430,000 430,000
25 (20.25) (20.25) (20.25) (20.25)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 475,000 45,000 430,000 430,000 430,000
27 (20.25) (20.25) (20.25) (20.25)
28 OTHER OPERATING EXPENSES 357,500 7,500 350,000 350,000 350,000
________________________________________________________________________________________________
29 TOTAL BUILDING CODES 832,500 52,500 780,000 780,000 780,000
30 (20.25) (20.25) (20.25) (20.25)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 26,059,897 1,566,107 26,662,019 1,027,063 27,070,613 1,513,607 27,070,613 1,513,607
33 (349.55) (34.30) (349.55) (28.30) (349.55) (34.30) (349.55) (34.30)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 5,153,685 248,685
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 5,153,685 248,685
39 ================================================================================================
SEC. 65-0004 SECTION 65 PAGE 0243
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 TOTAL EMPLOYEE BENEFITS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 5,153,685 248,685
2 ================================================================================================
3 DEPT OF LABOR, LICENSING AND
4 REGULATION
5
6 TOTAL FUNDS AVAILABLE 34,299,577 2,300,787 36,243,144 1,468,555 36,458,931 1,946,925 36,458,931 1,946,925
7 TOTAL AUTHORIZED FTE POSITIONS (413.91) (47.82) (413.91) (28.30) (413.91) (47.82) (413.91) (47.82)
8 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0240
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 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)
5 CLASSIFIED POSITIONS 2,476,391 176,391 2,867,836 2,867,836 67,836 2,867,836 67,836
6 (62.36) (12.27) (62.36) (62.36) (12.27) (62.36) (12.27)
7 UNCLASSIFIED POSITIONS
8 (1.00) (.25) (1.00) (1.00) (.25) (1.00) (.25)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,593,188 293,188 2,984,633 2,984,633 184,633 2,984,633 184,633
10 (64.36) (13.52) (64.36) (64.36) (13.52) (64.36) (13.52)
11 OTHER OPERATING EXPENSES 1,000,000 1,250,000 1,250,000 1,250,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,593,188 293,188 4,234,633 4,234,633 184,633 4,234,633 184,633
14 (64.36) (13.52) (64.36) (64.36) (13.52) (64.36) (13.52)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 777,704 271,453 777,704 271,453 777,704 271,453 777,704 271,453
20 (19.23) (6.26) (19.23) (6.26) (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 777,704 271,453 777,704 271,453 777,704 271,453 777,704 271,453
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 1,011,075 311,453 1,011,075 311,453 1,011,075 311,453 1,011,075 311,453
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 1,860,610 929,047 1,602,028 670,465 1,860,610 929,047 1,860,610 929,047
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 1,868,800 933,142 1,610,218 674,560 1,868,800 933,142 1,868,800 933,142
33 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 592,788 191,062 442,776 41,050 592,788 191,062 592,788 191,062
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,461,588 1,124,204 2,052,994 715,610 2,461,588 1,124,204 2,461,588 1,124,204
37 (43.92) (22.04) (43.92) (22.04) (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
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