H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 81-0002 SECTION 81 PAGE 0245
DEPT OF LABOR, LICENSING AND REGULATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 B. OCCUPATIONAL SAFETY & HEALTH
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,882,922 816,428 1,899,250 832,756 1,899,250 832,756 1,899,250 832,756
4 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
5 OTHER PERSONAL SERVICES 8,313 4,218 8,397 4,302 8,397 4,302 8,397 4,302
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,891,235 820,646 1,907,647 837,058 1,907,647 837,058 1,907,647 837,058
7 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
8 OTHER OPERATING EXPENSES 366,868 191,562 400,355 191,562 400,355 191,562 400,355 191,562
________________________________________________________________________________________________
9 TOTAL OCCUPATIONAL SAFETY &
10 HEALTH 2,258,103 1,012,208 2,308,002 1,028,620 2,308,002 1,028,620 2,308,002 1,028,620
11 (47.44) (25.56) (47.44) (25.56) (47.44) (25.56) (47.44) (25.56)
12 ================================================================================================
13 C. FIRE ACADEMY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,753,763 1,451,463 1,451,463 1,451,463
16 (41.00) (41.00) (41.00) (41.00)
17 UNCLASSIFIED POSITIONS 302,300
18 OTHER PERSONAL SERVICES 1,184,500 1,789,100 1,789,100 1,789,100
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 3,240,563 3,240,563 3,240,563 3,240,563
20 (41.00) (41.00) (41.00) (41.00)
21 OTHER OPERATING EXPENSES 4,079,111 4,079,111 4,079,111 4,079,111
________________________________________________________________________________________________
22 TOTAL FIRE ACADEMY 7,319,674 7,319,674 7,319,674 7,319,674
23 (41.00) (41.00) (41.00) (41.00)
24 ================================================================================================
25 D. STATE FIRE MARSHAL
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,450,841 1,650,841 1,650,841 1,650,841
28 (32.00) (32.00) (32.00) (32.00)
29 OTHER PERSONAL SERVICES 305,622 305,622 305,622 305,622
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,756,463 1,956,463 1,956,463 1,956,463
31 (32.00) (32.00) (32.00) (32.00)
32 OTHER OPERATING EXPENSES 824,303 1,290,816 1,290,816 1,290,816
________________________________________________________________________________________________
33 TOTAL OFFICE OF STATE FIRE
34 MARSHAL 2,580,766 3,247,279 3,247,279 3,247,279
35 (32.00) (32.00) (32.00) (32.00)
36 ================================================================================================
37 E. ELEVATORS & AMUSEMENT RIDES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 700,000 700,000 700,000 700,000
40 (7.00) (7.00) (7.00) (7.00)
SEC. 81-0003 SECTION 81 PAGE 0246
DEPT OF LABOR, LICENSING AND REGULATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 NEW POSITIONS
2 ADMINISTRATIVE ASSISTANT
3 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 700,000 700,000 700,000 700,000
5 (7.00) (8.00) (8.00) (8.00)
6 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000
________________________________________________________________________________________________
7 TOTAL ELEVATORS & AMUSEMENT
8 RIDES 915,000 915,000 915,000 915,000
9 (7.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 F. PROF & OCCUPATIONAL
12 LICENSING
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 7,154,295 7,154,295 7,154,295 7,154,295
15 (168.90) (168.90) (168.90) (168.90)
16 NEW POSITIONS
17 ADMINISTRATIVE ASSISTANT
18 (1.00) (1.00) (1.00)
19 INSPECTOR I
20 (2.00) (2.00) (2.00)
21 PHARMACIST
22 (1.00) (1.00) (1.00)
23 UNCLASSIFIED POSITIONS 95,705 97,618 97,618 97,618
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 900,000 411,514 411,514 411,514
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 8,150,000 7,663,427 7,663,427 7,663,427
27 (169.90) (173.90) (173.90) (173.90)
28 OTHER OPERATING EXPENSES 6,883,069 6,383,069 6,383,069 6,383,069
29 SPECIAL ITEMS
30 RESEARCH & EDUCATION 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 200,000 200,000 200,000 200,000
________________________________________________________________________________________________
32 TOTAL PROFESSIONAL &
33 OCCUPATIONAL LICENSING 15,233,069 14,246,496 14,246,496 14,246,496
34 (169.90) (173.90) (173.90) (173.90)
35 ================================================================================================
36 G. LABOR SERVICES
37 OTHER OPERATING EXPENSES 85,000 85,000 85,000 85,000
________________________________________________________________________________________________
38 TOTAL LABOR SERVICES 85,000 85,000 85,000 85,000
39 ================================================================================================
SEC. 81-0004 SECTION 81 PAGE 0247
DEPT OF LABOR, LICENSING AND REGULATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 H. BUILDING CODES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 430,000 430,000 430,000 430,000
4 (12.56) (12.56) (12.56) (12.56)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 430,000 430,000 430,000 430,000
6 (12.56) (12.56) (12.56) (12.56)
7 OTHER OPERATING EXPENSES 350,000 350,000 350,000 350,000
________________________________________________________________________________________________
8 TOTAL BUILDING CODES 780,000 780,000 780,000 780,000
9 (12.56) (12.56) (12.56) (12.56)
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 30,065,348 1,088,521 29,795,913 1,105,659 29,795,913 1,105,659 29,795,913 1,105,659
12 (329.88) (31.82) (334.88) (31.82) (334.88) (31.82) (334.88) (31.82)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 5,958,211 222,959 6,162,166 240,341 6,162,166 240,341 6,162,166 240,341
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 5,958,211 222,959 6,162,166 240,341 6,162,166 240,341 6,162,166 240,341
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 5,958,211 222,959 6,162,166 240,341 6,162,166 240,341 6,162,166 240,341
20 ================================================================================================
21 DEPT OF LABOR, LICENSING AND
22 REGULATION
23
24 TOTAL FUNDS AVAILABLE 41,013,352 1,311,480 41,047,872 1,346,000 41,047,872 1,346,000 41,047,872 1,346,000
25 TOTAL AUTHORIZED FTE POSITIONS (390.97) (31.82) (403.97) (31.82) (403.97) (31.82) (403.97) (31.82)
26 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0244
DEPT OF LABOR, LICENSING AND REGULATION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 124,973 124,973 124,973 107,645
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,081,824 3,181,824 3,181,824 3,199,152
6 (58.09) (60.09) (60.09) (60.09)
7 NEW POSITIONS
8 ADMINISTRATIVE ASSISTANT
9 (2.00) (2.00) (2.00)
10 ATTORNEY I
11 (3.00) (3.00) (3.00)
12 AUDITOR IV
13 (1.00) (1.00) (1.00)
14 SENIOR INFOR RESOURCE
15
16 CONSULTANT
17 (1.00) (1.00) (1.00)
18 SYSTEMS PROGRAMMER I
19 (1.00) (1.00) (1.00)
20 UNCLASSIFIED POSITIONS
21 (2.00)
22 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,706,797 3,806,797 3,806,797 3,806,797
24 (61.09) (69.09) (69.09) (69.09)
25 OTHER OPERATING EXPENSES 1,282,996 1,282,996 1,282,996 1,282,996
26 ================================================================================================
27 TOTAL ADMINISTRATION 4,989,793 5,089,793 5,089,793 5,089,793
28 (61.09) (69.09) (69.09) (69.09)
29 ================================================================================================
30 II. PROGRAMS & SERVICES
31 A. OSHA VOLUNTARY PROGRAMS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 600,575 36,313 601,301 37,039 601,301 37,039 601,301 37,039
34 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 600,575 36,313 601,301 37,039 601,301 37,039 601,301 37,039
36 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
37 OTHER OPERATING EXPENSES 293,161 40,000 293,161 40,000 293,161 40,000 293,161 40,000
________________________________________________________________________________________________
38 TOTAL OSHA VOLUNTARY PROGRAMS 893,736 76,313 894,462 77,039 894,462 77,039 894,462 77,039
39 (19.98) (6.26) (19.98) (6.26) (19.98) (6.26) (19.98) (6.26)
40 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:15 PM