H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 81-0002 SECTION 81 PAGE 0245
DEPT OF LABOR, LICENSING AND REGULATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. FIRE ACADEMY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,708,000 1,753,763 1,753,763 1,753,763
4 (40.00) (41.00) (41.00) (41.00)
5 UNCLASSIFIED POSITIONS 72,100 302,300 302,300 302,300
6 (1.00)
7 OTHER PERSONAL SERVICES 1,184,500 1,184,500 1,184,500 1,184,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,964,600 3,240,563 3,240,563 3,240,563
9 (41.00) (41.00) (41.00) (41.00)
10 OTHER OPERATING EXPENSES 3,970,020 4,079,111 4,079,111 4,079,111
________________________________________________________________________________________________
11 TOTAL FIRE ACADEMY 6,934,620 7,319,674 7,319,674 7,319,674
12 (41.00) (41.00) (41.00) (41.00)
13 ================================================================================================
14 D. STATE FIRE MARSHAL
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,595,500 1,450,841 1,450,841 1,450,841
17 (32.00) (32.00) (32.00) (32.00)
18 OTHER PERSONAL SERVICES 204,500 305,622 305,622 305,622
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,800,000 1,756,463 1,756,463 1,756,463
20 (32.00) (32.00) (32.00) (32.00)
21 OTHER OPERATING EXPENSES 1,025,000 824,303 824,303 824,303
________________________________________________________________________________________________
22 TOTAL OFFICE OF STATE FIRE
23 MARSHAL 2,825,000 2,580,766 2,580,766 2,580,766
24 (32.00) (32.00) (32.00) (32.00)
25 ================================================================================================
26 E. ELEVATORS & AMUSEMENT RIDES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 700,000 700,000 700,000 700,000
29 (7.00) (7.00) (7.00) (7.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 700,000
31 (7.00) (7.00) (7.00) (7.00)
32 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000
________________________________________________________________________________________________
33 TOTAL ELEVATORS & AMUSEMENT
34 RIDES 915,000 915,000 915,000 915,000
35 (7.00) (7.00) (7.00) (7.00)
36 ================================================================================================
37 F. PROF & OCCUPATIONAL
38 LICENSING
39 PERSONAL SERVICE
SEC. 81-0003 SECTION 81 PAGE 0246
DEPT OF LABOR, LICENSING AND REGULATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 7,250,000 7,154,295 7,154,295 7,154,295
2 (169.90) (168.90) (168.90) (168.90)
3 UNCLASSIFIED POSITIONS 95,705 95,705 95,705
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 900,000 900,000 900,000 900,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 8,150,000 8,150,000 8,150,000 8,150,000
7 (169.90) (169.90) (169.90) (169.90)
8 OTHER OPERATING EXPENSES 6,883,069 6,883,069 6,883,069 6,883,069
9 SPECIAL ITEMS
10 RESEARCH & EDUCATION 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
12 TOTAL PROFESSIONAL &
13 OCCUPATIONAL LICENSING 15,233,069 15,233,069 15,233,069 15,233,069
14 (169.90) (169.90) (169.90) (169.90)
15 ================================================================================================
16 G. LABOR SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 70,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 70,000
20 OTHER OPERATING EXPENSES 15,000 85,000 85,000 85,000
________________________________________________________________________________________________
21 TOTAL LABOR SERVICES 85,000 85,000 85,000 85,000
22 ================================================================================================
23 H. BUILDING CODES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 430,000 430,000 430,000 430,000
26 (12.56) (12.56) (12.56) (12.56)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000
28 (12.56) (12.56) (12.56) (12.56)
29 OTHER OPERATING EXPENSES 350,000 350,000 350,000 350,000
________________________________________________________________________________________________
30 TOTAL BUILDING CODES 780,000 780,000 780,000 780,000
31 (12.56) (12.56) (12.56) (12.56)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 30,158,216 1,088,521 30,065,348 1,088,521 30,065,348 1,088,521 30,065,348 1,088,521
34 (329.88) (31.82) (329.88) (31.82) (329.88) (31.82) (329.88) (31.82)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 5,865,343 222,959 5,958,211 222,959 5,958,211 222,959 5,958,211 222,959
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 5,865,343 222,959 5,958,211 222,959 5,958,211 222,959 5,958,211 222,959
SEC. 81-0004 SECTION 81 PAGE 0247
DEPT OF LABOR, LICENSING AND REGULATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 5,865,343 222,959 5,958,211 222,959 5,958,211 222,959 5,958,211 222,959
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATIONS
5 SUPPLEMENTAL - URBAN SEARCH &
6 RESCUE (USAR) 500,000 500,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 500,000 500,000
8 ================================================================================================
9 TOTAL NON-RECURRING 500,000 500,000
10 ================================================================================================
11 DEPT OF LABOR, LICENSING AND
12 REGULATION
13 TOTAL RECURRING BASE 41,013,352 1,311,480 41,013,352 1,311,480 41,013,352 1,311,480 41,013,352 1,311,480
14
15 TOTAL FUNDS AVAILABLE 41,513,352 1,811,480 41,013,352 1,311,480 41,013,352 1,311,480 41,013,352 1,311,480
16 TOTAL AUTHORIZED FTE POSITIONS (390.97) (31.82) (390.97) (31.82) (390.97) (31.82) (390.97) (31.82)
17 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0244
DEPT OF LABOR, LICENSING AND REGULATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 124,973 124,973 124,973 124,973
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,081,824 3,081,824 3,081,824 3,081,824
6 (60.09) (59.09) (59.09) (58.09)
7 UNCLASSIFIED POSITIONS
8 (1.00) (1.00) (2.00)
9 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,706,797 3,706,797 3,706,797 3,706,797
11 (61.09) (61.09) (61.09) (61.09)
12 OTHER OPERATING EXPENSES 1,282,996 1,282,996 1,282,996 1,282,996
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,989,793 4,989,793 4,989,793 4,989,793
15 (61.09) (61.09) (61.09) (61.09)
16 ================================================================================================
17 II. PROGRAMS & SERVICES
18 A. OSHA VOLUNTARY PROGRAMS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 592,564 36,313 600,575 36,313 600,575 36,313 600,575 36,313
21 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 592,564 36,313 600,575 36,313 600,575 36,313 600,575 36,313
23 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
24 OTHER OPERATING EXPENSES 243,371 40,000 293,161 40,000 293,161 40,000 293,161 40,000
________________________________________________________________________________________________
25 TOTAL OSHA VOLUNTARY PROGRAMS 835,935 76,313 893,736 76,313 893,736 76,313 893,736 76,313
26 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
27 ================================================================================================
28 B. OCCUPATIONAL SAFETY & HEALTH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,747,991 816,428 1,882,922 816,428 1,882,922 816,428 1,882,922 816,428
31 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
32 OTHER PERSONAL SERVICES 8,313 4,218 8,313 4,218 8,313 4,218 8,313 4,218
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,756,304 820,646 1,891,235 820,646 1,891,235 820,646 1,891,235 820,646
34 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
35 OTHER OPERATING EXPENSES 793,288 191,562 366,868 191,562 366,868 191,562 366,868 191,562
________________________________________________________________________________________________
36 TOTAL OCCUPATIONAL SAFETY &
37 HEALTH 2,549,592 1,012,208 2,258,103 1,012,208 2,258,103 1,012,208 2,258,103 1,012,208
38 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
39 ================================================================================================
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