H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
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SEC. 81-0002 SECTION 81 PAGE 0244
DEPT OF LABOR, LICENSING AND REGULATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 1,660,000 1,708,000 1,708,000
2 (45.25) (40.00) (40.00)
3 UNCLASSIFIED POSITIONS 70,000 72,100 72,100
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 1,150,000 1,184,500 1,184,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,880,000 2,964,600 2,964,600
7 (46.25) (41.00) (41.00)
8 OTHER OPERATING EXPENSES 4,080,000 3,970,020 3,970,020
________________________________________________________________________________________________
9 TOTAL FIRE ACADEMY 6,960,000 6,934,620 6,934,620
10 (46.25) (41.00) (41.00)
11 ================================================================================================
12 D. STATE FIRE MARSHAL
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,350,000 1,595,500 1,595,500
15 (32.00) (32.00) (32.00)
16 OTHER PERSONAL SERVICES 150,000 204,500 204,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,500,000 1,800,000 1,800,000
18 (32.00) (32.00) (32.00)
19 OTHER OPERATING EXPENSES 1,415,000 1,025,000 1,025,000
________________________________________________________________________________________________
20 TOTAL OFFICE OF STATE FIRE
21 MARSHAL 2,915,000 2,825,000 2,825,000
22 (32.00) (32.00) (32.00)
23 ================================================================================================
24 E. ELEVATORS & AMUSEMENT RIDES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 700,000 700,000 700,000
27 (14.00) (7.00) (7.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 700,000 700,000 700,000
29 (14.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 215,000 215,000 215,000
________________________________________________________________________________________________
31 TOTAL ELEVATORS & AMUSEMENT
32 RIDES 915,000 915,000 915,000
33 (14.00) (7.00) (7.00)
34 ================================================================================================
35 F. PROF & OCCUPATIONAL
36 LICENSING
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 7,250,000 7,250,000 7,250,000
39 (169.90) (169.90) (169.90)
SEC. 81-0003 SECTION 81 PAGE 0245
DEPT OF LABOR, LICENSING AND REGULATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 900,000 900,000 900,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000
3 (169.90) (169.90) (169.90)
4 OTHER OPERATING EXPENSES 6,883,069 6,883,069 6,883,069
5 SPECIAL ITEMS
6 RESEARCH & EDUCATION 200,000 200,000 200,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 200,000 200,000 200,000
________________________________________________________________________________________________
8 TOTAL PROFESSIONAL &
9 OCCUPATIONAL LICENSING 15,233,069 15,233,069 15,233,069
10 (169.90) (169.90) (169.90)
11 ================================================================================================
12 G. LABOR SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 70,000 70,000 70,000
15 (5.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 70,000 70,000 70,000
17 (5.00)
18 OTHER OPERATING EXPENSES 15,000 15,000 15,000
________________________________________________________________________________________________
19 TOTAL LABOR SERVICES 85,000 85,000 85,000
20 (5.00)
21 ================================================================================================
22 H. BUILDING CODES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 430,000 430,000 430,000
25 (20.25) (12.56) (12.56)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 430,000 430,000 430,000
27 (20.25) (12.56) (12.56)
28 OTHER OPERATING EXPENSES 350,000 350,000 350,000
________________________________________________________________________________________________
29 TOTAL BUILDING CODES 780,000 780,000 780,000
30 (20.25) (12.56) (12.56)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 30,273,596 1,088,521 30,158,216 1,088,521 30,158,216 1,088,521
33 (354.82) (31.82) (329.88) (31.82) (329.88) (31.82)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 5,708,569 208,569 5,850,953 208,569 5,852,378 209,994
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 5,708,569 208,569 5,850,953 208,569 5,852,378 209,994
39 ================================================================================================
SEC. 81-0004 SECTION 81 PAGE 0246
DEPT OF LABOR, LICENSING AND REGULATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 5,708,569 208,569 5,850,953 208,569 5,852,378 209,994
2 ================================================================================================
3 DEPT OF LABOR, LICENSING AND
4 REGULATION
5
6 TOTAL FUNDS AVAILABLE 40,998,962 1,297,090 40,998,962 1,297,090 41,000,387 1,298,515
7 TOTAL AUTHORIZED FTE POSITIONS (415.91) (31.82) (390.97) (31.82) (390.97) (31.82)
8 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0243
DEPT OF LABOR, LICENSING AND REGULATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 124,973 124,973 124,973
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,991,824 3,081,824 3,081,824
6 (60.09) (60.09) (60.09)
7 OTHER PERSONAL SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 3,616,797 3,706,797 3,706,797
9 (61.09) (61.09) (61.09)
10 OTHER OPERATING EXPENSES 1,400,000 1,282,996 1,282,996
11 ================================================================================================
12 TOTAL ADMINISTRATION 5,016,797 4,989,793 4,989,793
13 (61.09) (61.09) (61.09)
14 ================================================================================================
15 II. PROGRAMS & SERVICES
16 A. OSHA VOLUNTARY PROGRAMS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 592,564 36,313 592,564 36,313 592,564 36,313
19 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 592,564 36,313 592,564 36,313 592,564 36,313
21 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
22 OTHER OPERATING EXPENSES 243,371 40,000 243,371 40,000 243,371 40,000
________________________________________________________________________________________________
23 TOTAL OSHA VOLUNTARY PROGRAMS 835,935 76,313 835,935 76,313 835,935 76,313
24 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
25 ================================================================================================
26 B. OCCUPATIONAL SAFETY & HEALTH
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,747,991 816,428 1,747,991 816,428 1,747,991 816,428
29 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
30 OTHER PERSONAL SERVICES 8,313 4,218 8,313 4,218 8,313 4,218
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,756,304 820,646 1,756,304 820,646 1,756,304 820,646
32 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
33 OTHER OPERATING EXPENSES 793,288 191,562 793,288 191,562 793,288 191,562
________________________________________________________________________________________________
34 TOTAL OCCUPATIONAL SAFETY &
35 HEALTH 2,549,592 1,012,208 2,549,592 1,012,208 2,549,592 1,012,208
36 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
37 ================================================================================================
38 C. FIRE ACADEMY
39 PERSONAL SERVICE
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