H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 65-0002 SECTION 65 PAGE 0231
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 C. FIRE ACADEMY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,660,000 1,660,000
4 (45.25) (45.25)
5 UNCLASSIFIED POSITIONS 70,000 70,000
6 (1.00) (1.00)
7 OTHER PERSONAL SERVICES 1,150,000 1,150,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,880,000 2,880,000
9 (46.25) (46.25)
10 OTHER OPERATING EXPENSES 4,080,000 4,080,000
________________________________________________________________________________________________
11 TOTAL FIRE ACADEMY 6,960,000 6,960,000
12 (46.25) (46.25)
13 ================================================================================================
14 D. STATE FIRE MARSHAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,350,000 1,350,000
17 (32.00) (32.00)
18 OTHER PERSONAL SERVICES 150,000 150,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,500,000 1,500,000
20 (32.00) (32.00)
21 OTHER OPERATING EXPENSES 1,415,000 1,415,000
________________________________________________________________________________________________
22 TOTAL OFFICE OF STATE FIRE
23 MARSHAL 2,915,000 2,915,000
24 (32.00) (32.00)
25 ================================================================================================
26 E. ELEVATORS & AMUSEMENT RIDES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 700,000 700,000
29 (14.00) (14.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 700,000 700,000
31 (14.00) (14.00)
32 OTHER OPERATING EXPENSES 215,000 215,000
________________________________________________________________________________________________
33 TOTAL ELEVATORS & AMUSEMENT
34 RIDES 915,000 915,000
35 (14.00) (14.00)
36 ================================================================================================
37 F. PROF & OCCUPATIONAL
38 LICENSING
39 PERSONAL SERVICE
SEC. 65-0003 SECTION 65 PAGE 0232
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 CLASSIFIED POSITIONS 7,250,000 7,250,000
2 (167.90) (169.90)
3 OTHER PERSONAL SERVICES 900,000 900,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 8,150,000 8,150,000
5 (167.90) (169.90)
6 OTHER OPERATING EXPENSES 7,000,000 6,883,069
7 SPECIAL ITEMS
8 RESEARCH & EDUCATION 200,000 200,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 200,000 200,000
________________________________________________________________________________________________
10 TOTAL PROFESSIONAL &
11 OCCUPATIONAL LICENSING 15,350,000 15,233,069
12 (167.90) (169.90)
13 ================================================================================================
14 G. LABOR SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 70,000 70,000
17 (6.00) (1.00) (5.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 70,000 70,000
19 (6.00) (1.00) (5.00)
20 OTHER OPERATING EXPENSES 15,000 15,000
________________________________________________________________________________________________
21 TOTAL LABOR SERVICES 85,000 85,000
22 (6.00) (1.00) (5.00)
23 ================================================================================================
24 H. BUILDING CODES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 430,000 430,000
27 (20.25) (20.25)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 430,000 430,000
29 (20.25) (20.25)
30 OTHER OPERATING EXPENSES 350,000 350,000
________________________________________________________________________________________________
31 TOTAL BUILDING CODES 780,000 780,000
32 (20.25) (20.25)
33 ================================================================================================
34 I. ILLEGAL IMMIGRATION
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS
37 (3.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE
39 (3.00)
SEC. 65-0004 SECTION 65 PAGE 0233
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 ILLEGAL IMMIGRATION
2 (3.00)
3 ================================================================================================
4 TOTAL PROGRAMS AND SERVICES 30,365,566 1,063,560 30,248,635 1,063,560
5 (352.55) (29.30) (354.82) (31.82)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 5,682,543 182,543 5,682,543 182,543
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 5,682,543 182,543 5,682,543 182,543
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 5,682,543 182,543 5,682,543 182,543
13 ================================================================================================
14 DEPT OF LABOR, LICENSING AND
15 REGULATION
16
17 TOTAL FUNDS AVAILABLE 41,064,906 1,246,103 40,947,975 1,246,103
18 TOTAL AUTHORIZED FTE POSITIONS (416.91) (31.82) (415.91) (31.82)
19 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0230
DEPT OF LABOR, LICENSING AND REGULATION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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
4 (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,000,000 3,000,000
6 (62.36) (2.27) (60.09)
7 UNCLASSIFIED POSITIONS
8 (1.00) (.25)
9 OTHER PERSONAL SERVICES 500,000 500,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,616,797 3,616,797
11 (64.36) (2.52) (61.09)
12 OTHER OPERATING EXPENSES 1,400,000 1,400,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,016,797 5,016,797
15 (64.36) (2.52) (61.09)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. OSHA VOLUNTARY PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 591,506 35,255 591,506 35,255
21 (19.23) (6.26) (19.98) (6.26)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 591,506 35,255 591,506 35,255
23 (19.23) (6.26) (19.98) (6.26)
24 OTHER OPERATING EXPENSES 243,371 40,000 243,371 40,000
________________________________________________________________________________________________
25 TOTAL OSHA VOLUNTARY PROGRAMS 834,877 75,255 834,877 75,255
26 (19.23) (6.26) (19.98) (6.26)
27 ================================================================================================
28 B. OCCUPATIONAL SAFETY & HEALTH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,724,211 792,648 1,724,211 792,648
31 (43.92) (22.04) (47.44) (25.56)
32 OTHER PERSONAL SERVICES 8,190 4,095 8,190 4,095
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,732,401 796,743 1,732,401 796,743
34 (43.92) (22.04) (47.44) (25.56)
35 OTHER OPERATING EXPENSES 793,288 191,562 793,288 191,562
________________________________________________________________________________________________
36 TOTAL OCCUPATIONAL SAFETY &
37 HEALTH 2,525,689 988,305 2,525,689 988,305
38 (43.92) (22.04) (47.44) (25.56)
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM