General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 87,823 87,823
(1.00) (1.00)
CLASSIFIED POSITIONS 1,692,597 728,829
(57.00) (29.00)
UNCLASSIFIED POSITIONS 72,588 72,588
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,853,008 889,240
(59.00) (31.00)
OTHER OPERATING EXPENSES 844,666 144,666
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TOTAL ADMINISTRATION 2,697,674 1,033,906
(59.00) (31.00)
===============================
V. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 646,200 180,542
(17.21) (5.24)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
_______________________________
TOTAL PERSONAL SERVICE 665,896 200,238
(17.46) (5.49)
OTHER OPERATING EXPENSES 262,567 69,196
_______________________________
TOTAL OSHA VOLUNTARY PROGRAMS 928,463 269,434
(17.46) (5.49)
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B. OCCUPATIONAL SAFETY & HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,765,278 821,122
(59.60) (29.72)
UNCLASSIFIED POSITIONS 22,374 22,374
(.25) (.25)
OTHER PERSONNEL SERVICES 8,190 4,095
_______________________________
TOTAL PERSONAL SERVICE 1,795,842 847,591
(59.85) (29.97)
OTHER OPERATING EXPENSES 836,617 333,891
_______________________________
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,632,459 1,181,482
(59.85) (29.97)
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C. FIRE ACADEMY
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,096,444
(38.00)
OTHER PERSONNEL SERVICES 147,485
_______________________________
TOTAL PERSONAL SERVICE 1,243,929
(38.00)
OTHER OPERATING EXPENSES 1,519,753 25,503
_______________________________
TOTAL FIRE ACADEMY 2,763,682 25,503
(38.00)
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D. OFFICE OF STATE FIRE MARSHAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,837
(34.00)
OTHER PERSONAL SERVICES 1,500
_______________________________
TOTAL PERSONAL SERVICE 1,086,337
(34.00)
OTHER OPERATING EXPENSES 505,637
_______________________________
TOTAL OFFICE OF STATE FIRE
MARSHAL 1,591,974
(34.00)
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E. ELEVATORS & AMUSEMENT RIDES
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,513 505,513
(17.25) (17.25)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
_______________________________
TOTAL PERSONAL SERVICE 525,209 525,209
(17.50) (17.50)
OTHER OPERATING EXPENSES 160,832 160,832
_______________________________
TOTAL ELEVATORS & AMUSEMENT
RIDES 686,041 686,041
(17.50) (17.50)
===============================
F. PROF & OCCUPATIONAL
LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,650,000
(173.87)
UNCLASSIFIED POSITIONS 53,932
(.75)
OTHER PERSONAL SERVICES 275,000
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 4,978,932
(174.62)
OTHER OPERATING EXPENSES 6,479,932
SPECIAL ITEMS
RESEARCH AND EDUCATION 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROFESSIONAL &
OCCUPATIONAL LICENSING 11,563,864
(174.62)
===============================
G. LABOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 633,041 633,041
(20.75) (20.75)
UNCLASSIFIED POSITIONS 19,696 19,696
(.25) (.25)
_______________________________
TOTAL PERSONAL SERVICE 652,737 652,737
(21.00) (21.00)
OTHER OPERATING EXPENSES 140,390 135,390
_______________________________
TOTAL LABOR SERVICES 793,127 788,127
(21.00) (21.00)
===============================
H. BUILDING CODES
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,184 442,184
(19.25) (19.25)
UNCLASSIFIED POSITIONS 17,978 17,978
(.25) (.25)
OTHER PERSONNEL SERVICES 8,702 8,702
_______________________________
TOTAL PERSONAL SERVICE 468,864 468,864
(19.50) (19.50)
OTHER OPERATING EXPENSES 121,283 121,283
SPECIAL ITEMS
_______________________________
TOTAL BUILDING CODES 590,147 590,147
(19.50) (19.50)
===============================
TOTAL PROGRAMS AND SERVICES 21,549,757 3,540,734
(381.93) (93.46)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,291,225 1,359,983
_______________________________
TOTAL FRINGE BENEFITS 3,291,225 1,359,983
1 SEC. 62 DEPT OF LABOR, LICENSING AND REGULATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL EMPLOYEE BENEFITS 3,291,225 1,359,983
===============================
VII. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPT OF LABOR, LICENSING
AND REGULATION 27,538,656 5,934,623
TOTAL AUTHORIZED FTE POSITIONS (440.93) (124.46)
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