H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 65-0001 SECTION 65 PAGE 0239
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,476,391 176,391 2,867,836
6 (62.36) (12.27) (62.36)
7 UNCLASSIFIED POSITIONS
8 (1.00) (.25) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,593,188 293,188 2,984,633
10 (64.36) (13.52) (64.36)
11 OTHER OPERATING EXPENSES 1,000,000 1,250,000
12 ================================================================================================
13 TOTAL ADMINISTRATION 3,593,188 293,188 4,234,633
14 (64.36) (13.52) (64.36)
15 ================================================================================================
16 II. PROGRAMS & SERVICES
17 A. OSHA VOLUNTARY PROGRAMS
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 777,704 271,453 777,704 271,453
20 (19.23) (6.26) (19.23) (6.26)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 777,704 271,453 777,704 271,453
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 1,011,075 311,453 1,011,075 311,453
25 (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
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 1,868,800 933,142 1,610,218 674,560
33 (43.92) (22.04) (43.92) (22.04)
34 OTHER OPERATING EXPENSES 592,788 191,062 442,776 41,050
________________________________________________________________________________________________
35 TOTAL OCCUPATIONAL SAFETY &
36 HEALTH 2,461,588 1,124,204 2,052,994 715,610
37 (43.92) (22.04) (43.92) (22.04)
38 ================================================================================================
39 C. FIRE ACADEMY
SEC. 65-0002 SECTION 65 PAGE 0240
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,460,000 1,660,000
3 (45.25) (45.25)
4 UNCLASSIFIED POSITIONS 70,000 70,000
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 1,150,000 1,150,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,680,000 2,880,000
8 (46.25) (46.25)
9 OTHER OPERATING EXPENSES 3,580,000 3,830,000
________________________________________________________________________________________________
10 TOTAL FIRE ACADEMY 6,260,000 6,710,000
11 (46.25) (46.25)
12 ================================================================================================
13 D. OFFICE OF STATE FIRE MARSHAL
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,350,000 1,350,000
16 (32.00) (32.00)
17 OTHER PERSONAL SERVICES 150,000 150,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,500,000 1,500,000
19 (32.00) (32.00)
20 OTHER OPERATING EXPENSES 875,000 1,000,000
________________________________________________________________________________________________
21 TOTAL OFFICE OF STATE FIRE
22 MARSHAL 2,375,000 2,500,000
23 (32.00) (32.00)
24 ================================================================================================
25 E. ELEVATORS & AMUSEMENT RIDES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 625,000 700,000
28 (14.00) (14.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 625,000 700,000
30 (14.00) (14.00)
31 OTHER OPERATING EXPENSES 175,000 175,000
________________________________________________________________________________________________
32 TOTAL ELEVATORS & AMUSEMENT
33 RIDES 800,000 875,000
34 (14.00) (14.00)
35 ================================================================================================
36 F. PROF & OCCUPATIONAL
37 LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 6,750,000 6,750,000
40 (167.90) (167.90)
SEC. 65-0003 SECTION 65 PAGE 0241
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 675,000 800,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 7,425,000 7,550,000
3 (167.90) (167.90)
4 OTHER OPERATING EXPENSES 4,711,784 5,000,000
5 SPECIAL ITEMS
6 RESEARCH & EDUCATION 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 12,241,784 12,655,000
10 (167.90) (167.90)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 62,950 62,950 62,950
15 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 62,950 62,950 62,950
17 (6.00) (6.00) (6.00)
18 OTHER OPERATING EXPENSES 15,000 15,000 15,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 77,950 77,950 77,950
20 (6.00) (6.00) (6.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 475,000 45,000 430,000
25 (20.25) (20.25)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 475,000 45,000 430,000
27 (20.25) (20.25)
28 OTHER OPERATING EXPENSES 357,500 7,500 350,000
________________________________________________________________________________________________
29 TOTAL BUILDING CODES 832,500 52,500 780,000
30 (20.25) (20.25)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 26,059,897 1,566,107 26,662,019 1,027,063
33 (349.55) (34.30) (349.55) (28.30)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 4,646,492 441,492 5,346,492 441,492
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 4,646,492 441,492 5,346,492 441,492
39 ================================================================================================
SEC. 65-0004 SECTION 65 PAGE 0242
DEPT OF LABOR, LICENSING AND REGULATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 4,646,492 441,492 5,346,492 441,492
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
7 TOTAL AUTHORIZED FTE POSITIONS (413.91) (47.82) (413.91) (28.30)
8 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM