H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 65 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 2,867,836 67,836 (62.36) (12.27) UNCLASSIFIED POSITIONS (1.00) (.25) ____________________________ TOTAL PERSONAL SERVICE 2,984,633 184,633 (64.36) (13.52) OTHER OPERATING EXPENSES 1,250,000 ============================ TOTAL ADMINISTRATION 4,234,633 184,633 (64.36) (13.52) ============================ II. PROGRAMS & SERVICES A. OSHA VOLUNTARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 777,704 271,453 (19.23) (6.26) ____________________________ TOTAL PERSONAL SERVICE 777,704 271,453 (19.23) (6.26) OTHER OPERATING EXPENSES 233,371 40,000 ____________________________ TOT OSHA VOLUNTARY PROG 1,011,075 311,453 (19.23) (6.26) ============================ B. OCCUP SAFETY & HLTH PERSONAL SERVICE CLASSIFIED POSITIONS 1,860,610 929,047 (43.92) (22.04) OTHER PERSONAL SERVICES 8,190 4,095 ____________________________ TOTAL PERSONAL SERVICE 1,868,800 933,142 (43.92) (22.04) OTHER OPERATING EXPENSES 592,788 191,062 ____________________________ TOTAL OCCUPATIONAL SAFETY & HEALTH 2,461,588 1,124,204 (43.92) (22.04) ============================ C. FIRE ACADEMY PERSONAL SERVICE CLASSIFIED POSITIONS 1,660,000 (45.25) UNCLASSIFIED POSITIONS 70,000 (1.00) OTHER PERSONAL SERVICES 1,150,000 ____________________________ TOTAL PERSONAL SERVICE 2,880,000 (46.25) OTHER OPERATING EXPENSES 3,830,000 ____________________________ TOTAL FIRE ACADEMY 6,710,000 (46.25) ============================ D. OFF OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,350,000 (32.00) OTHER PERSONAL SERVICES 150,000 ____________________________ TOTAL PERSONAL SERVICE 1,500,000 (32.00) OTHER OPERATING EXPENSES 1,000,000 ____________________________ TOTAL OFFICE OF STATE FIRE MARSHAL 2,500,000 (32.00) ============================ E. ELEVATORS & AMUSEMENT RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 700,000 (14.00) ____________________________ TOTAL PERSONAL SERVICE 700,000 (14.00) OTHER OPERATING EXPENSES 175,000 ____________________________ TOT ELEVATORS & AMUSEMENT RIDES 875,000 (14.00) ============================ F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 6,750,000 (167.90) OTHER PERSONAL SERVICES 800,000 ____________________________ TOTAL PERSONAL SERVICE 7,550,000 (167.90) OTHER OPERATING EXPENSES 5,000,000 SPECIAL ITEMS RESEARCH & EDUCATION 105,000 ____________________________ TOTAL SPECIAL ITEMS 105,000 ____________________________ TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 12,655,000 (167.90) ============================ G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 62,950 62,950 (6.00) (6.00) ____________________________ TOTAL PERSONAL SERVICE 62,950 62,950 (6.00) (6.00) OTHER OPERATING EXPENSES 15,000 15,000 ____________________________ TOTAL LABOR SERVICES 77,950 77,950 (6.00) (6.00) ============================ H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 430,000 (20.25) ____________________________ TOTAL PERSONAL SERVICE 430,000 (20.25) OTHER OPERATING EXPENSES 350,000 ____________________________ TOTAL BUILDING CODES 780,000 (20.25) ============================ TOT PROGRAMS AND SRVCS 27,070,613 1,513,607 (349.55) (34.30) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBS EMPLOYER CONTRIBS 5,153,685 248,685 ____________________________ TOTAL FRINGE BENEFITS 5,153,685 248,685 ============================ TOTAL EMPLOYEE BENEFITS 5,153,685 248,685 ============================ DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS AVAILABLE 36,458,931 1,946,925 TOTAL AUTH FTE POSITIONS (413.91) (47.82) ============================ PLEASE NOTE Text printed in italic, boldface indicates sections vetoed by the Governor on May 19, 2009. **Indicates those vetoes overridden by the General Assembly on May 20 and 21, 2009.This web page was last updated on Thursday, June 11, 2009 at 4:42 PM