H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 81
R36-DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 124,973
(1.00)
CLASSIFIED POSITIONS 3,081,824
(60.09)
OTHER PERSONAL SRVCS 500,000
_____________________________
TOTAL PERSONAL SRVC 3,706,797
(61.09)
OTHER OPERATING EXP 1,282,996
=============================
TOTAL ADMINISTRATION 4,989,793
(61.09)
=============================
II. PROGRAMS & SRVCS
A. OSHA VOLUNTARY PROG
PERSONAL SERVICE
CLASSIFIED POSITIONS 592,564 36,313
(19.98) (6.26)
_____________________________
TOTAL PERSONAL SRVC 592,564 36,313
(19.98) (6.26)
OTHER OPERATING EXP 243,371 40,000
_____________________________
TOT OSHA VOLUNTARY PROG 835,935 76,313
(19.98) (6.26)
=============================
B. OCCUPATION SAFETY & HLTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,747,991 816,428
(47.44) (25.56)
OTHER PERSONAL SRVCS 8,313 4,218
_____________________________
TOTAL PERSONAL SRVC 1,756,304 820,646
(47.44) (25.56)
OTHER OPERATING EXP 793,288 191,562
_____________________________
TOTAL OCCUPATIONAL
SAFETY & HEALTH 2,549,592 1,012,208
(47.44) (25.56)
=============================
C. FIRE ACADEMY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,708,000
(40.00)
UNCLASSIFIED POSITIONS 72,100
(1.00)
OTHER PERSONAL SRVCS 1,184,500
_____________________________
TOTAL PERSONAL SRVC 2,964,600
(41.00)
OTHER OPERATING EXP 3,970,020
_____________________________
TOTAL FIRE ACADEMY 6,934,620
(41.00)
=============================
D. STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,595,500
(32.00)
OTHER PERSONAL SRVCS 204,500
_____________________________
TOTAL PERSONAL SRVC 1,800,000
(32.00)
OTHER OPERATING EXP 1,025,000
_____________________________
TOTAL OFF OF STATE
FIRE MARSHAL 2,825,000
(32.00)
=============================
E. ELEVATORS & AMUSE RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,000
(7.00)
_____________________________
TOTAL PERSONAL SRVC 700,000
(7.00)
OTHER OPERATING EXP 215,000
_____________________________
TOTAL ELEVATORS &
AMUSEMENT RIDES 915,000
(7.00)
=============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,250,000
(169.90)
OTHER PERSONAL SRVCS 900,000
_____________________________
TOTAL PERSONAL SRVC 8,150,000
(169.90)
OTHER OPERATING EXP 6,883,069
SPECIAL ITEMS
RESEARCH & EDUC 200,000
_____________________________
TOTAL SPECIAL ITEMS 200,000
_____________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 15,233,069
(169.90)
=============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,000
_____________________________
TOTAL PERSONAL SRVC 70,000
OTHER OPERATING EXP 15,000
_____________________________
TOTAL LABOR SRVCS 85,000
=============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 430,000
(12.56)
_____________________________
TOTAL PERSONAL SRVC 430,000
(12.56)
OTHER OPERATING EXP 350,000
_____________________________
TOTAL BUILDING CODES 780,000
(12.56)
=============================
TOTAL PROG AND SRVCS 30,158,216 1,088,521
(329.88) (31.82)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 5,852,378 209,994
_____________________________
TOTAL FRINGE BENEFITS 5,852,378 209,994
=============================
TOTAL EMPLOYEE BENEFITS 5,852,378 209,994
=============================
DEPT OF LABOR, LICENSING
AND REGULATION
TOTAL FUNDS AVAILABLE 41,000,387 1,298,515
TOTAL AUTH FTE POSITIONS (390.97) (31.82)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM