South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  50-0001                                              SECTION  50                                                 PAGE 0285
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                           104,423     104,423     104,423     104,423     104,423     104,423     104,423     104,423
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,081,586     867,818   2,081,586     867,818   2,081,586     867,818   2,081,586     867,818
   6                                      (57.00)     (29.00)     (57.36)     (29.36)     (57.36)     (29.36)     (57.36)     (29.36)
   7   UNCLASSIFIED POSITIONS              78,510      78,510      78,510      78,510      78,510      78,510      78,510      78,510
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,264,519   1,050,751   2,264,519   1,050,751   2,264,519   1,050,751   2,264,519   1,050,751
  10                                      (59.00)     (31.00)     (59.36)     (31.36)     (59.36)     (31.36)     (59.36)     (31.36)
  11  OTHER OPERATING EXPENSES          1,045,296     145,296   1,045,296     145,296   1,045,296     145,296   1,045,296     145,296
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,309,815   1,196,047   3,309,815   1,196,047   3,309,815   1,196,047   3,309,815   1,196,047
  14                                      (59.00)     (31.00)     (59.36)     (31.36)     (59.36)     (31.36)     (59.36)     (31.36)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              685,910     220,252     685,910     220,252     685,910     220,252     685,910     220,252
  20                                      (19.21)      (6.24)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  21    UNCLASSIFIED POSITIONS                                     20,000       2,000      20,000       2,000      20,000       2,000
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE             685,910     220,252     705,910     222,252     705,910     222,252     705,910     222,252
  23                                      (19.21)      (6.24)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  24   OTHER OPERATING EXPENSES           283,967      90,596     283,967      90,596     283,967      90,596     283,967      90,596
                                     ________________________________________________________________________________________________
  25  TOTAL OSHA VOLUNTARY PROGRAMS       969,877     310,848     989,877     312,848     989,877     312,848     989,877     312,848
  26                                      (19.21)      (6.24)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  27                                 ================================================================================================
  28  B. OCCUPATIONAL SAFETY & HEALTH
  29   PERSONAL SERVICE
  30    CLASSIFIED POSITIONS            1,901,308     957,152   1,929,308     985,152   1,929,308     985,152   1,929,308     985,152
  31                                      (59.60)     (29.72)     (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)
  32    UNCLASSIFIED POSITIONS                                     20,000      10,000      20,000      10,000      20,000      10,000
  33    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE           1,909,498     961,247   1,957,498     999,247   1,957,498     999,247   1,957,498     999,247
  35                                      (59.60)     (29.72)     (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)
  36   OTHER OPERATING EXPENSES           835,617     333,891     835,617     333,891     835,617     333,891     835,617     333,891
                                     ________________________________________________________________________________________________
  37  TOTAL OCCUPATIONAL SAFETY &
  38   HEALTH                           2,745,115   1,295,138   2,793,115   1,333,138   2,793,115   1,333,138   2,793,115   1,333,138
  39                                      (59.60)     (29.72)     (59.72)     (29.84)     (59.72)     (29.84)     (59.72)     (29.84)
  40                                 ================================================================================================


SEC. 50-0002 SECTION 50 PAGE 0286 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 1,181,533 1,181,533 1,181,533 1,181,533 4 (46.00) (46.00) (46.00) (46.00) 5 OTHER PERSONAL SERVICES 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,681,533 1,681,533 1,681,533 1,681,533 7 (46.00) (46.00) (46.00) (46.00) 8 OTHER OPERATING EXPENSES 1,994,250 250,000 2,324,250 500,000 2,074,250 250,000 2,074,250 250,000 ________________________________________________________________________________________________ 9 TOTAL FIRE ACADEMY 3,675,783 250,000 4,005,783 500,000 3,755,783 250,000 3,755,783 250,000 10 (46.00) (46.00) (46.00) (46.00) 11 ================================================================================================ 12 D. OFFICE OF STATE FIRE MARSHAL 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,132,462 1,132,462 1,132,462 1,132,462 15 (31.00) (31.00) (31.00) (31.00) 16 OTHER PERSONAL SERVICES 6,500 6,500 6,500 6,500 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,138,962 1,138,962 1,138,962 1,138,962 18 (31.00) (31.00) (31.00) (31.00) 19 OTHER OPERATING EXPENSES 505,637 505,637 505,637 505,637 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF STATE FIRE 21 MARSHAL 1,644,599 1,644,599 1,644,599 1,644,599 22 (31.00) (31.00) (31.00) (31.00) 23 ================================================================================================ 24 E. ELEVATORS & AMUSEMENT RIDES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 618,361 618,361 618,361 618,361 618,361 618,361 618,361 618,361 27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 618,361 618,361 618,361 618,361 618,361 618,361 618,361 618,361 29 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 30 OTHER OPERATING EXPENSES 160,832 160,832 240,832 240,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 31 TOTAL ELEVATORS & AMUSEMENT 32 RIDES 779,193 779,193 859,193 859,193 779,193 779,193 779,193 779,193 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 34 ================================================================================================ 35 F. PROF & OCCUPATIONAL 36 LICENSING 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 5,512,500 5,512,500 5,512,500 5,512,500 39 (181.87) (181.87) (181.87) (181.87)


SEC. 50-0003 SECTION 50 PAGE 0287 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 2 (.75) (.75) (.75) (.75) 3 OTHER PERSONAL SERVICES 315,000 515,000 515,000 515,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 5,892,500 6,092,500 6,092,500 6,092,500 5 (182.62) (182.62) (182.62) (182.62) 6 OTHER OPERATING EXPENSES 5,346,638 5,146,638 5,146,638 5,146,638 7 SPECIAL ITEMS 8 COMM. OF PILOTAGE 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 9 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 255,000 150,000 255,000 150,000 255,000 150,000 255,000 150,000 ________________________________________________________________________________________________ 11 TOTAL PROFESSIONAL & 12 OCCUPATIONAL LICENSING 11,494,138 150,000 11,494,138 150,000 11,494,138 150,000 11,494,138 150,000 13 (182.62) (182.62) (182.62) (182.62) 14 ================================================================================================ 15 G. LABOR SERVICES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 741,118 741,118 741,118 741,118 741,118 741,118 741,118 741,118 18 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) 19 UNCLASSIFIED POSITIONS 80,888 80,888 40,888 40,888 40,888 40,888 40,888 40,888 20 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 822,006 822,006 782,006 782,006 782,006 782,006 782,006 782,006 22 (21.00) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 23 OTHER OPERATING EXPENSES 135,390 135,390 135,390 135,390 135,390 135,390 135,390 135,390 ________________________________________________________________________________________________ 24 TOTAL LABOR SERVICES 957,396 957,396 917,396 917,396 917,396 917,396 917,396 917,396 25 (21.00) (21.00) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 26 ================================================================================================ 27 H. BUILDING CODES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 459,437 459,437 459,437 459,437 459,437 459,437 459,437 459,437 30 (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) (20.25) 31 UNCLASSIFIED POSITIONS 19,500 19,500 19,500 19,500 19,500 19,500 19,500 19,500 32 (.25) (.25) (.25) (.25) (.25) (.25) (.25) (.25) 33 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 503,937 503,937 503,937 503,937 503,937 503,937 503,937 503,937 35 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 36 OTHER OPERATING EXPENSES 351,786 151,786 351,786 151,786 351,786 151,786 351,786 151,786 ________________________________________________________________________________________________ 37 TOTAL BUILDING CODES 855,723 655,723 855,723 655,723 855,723 655,723 855,723 655,723 38 (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) (20.50) 39 ================================================================================================


SEC. 50-0004 SECTION 50 PAGE 0288 DEPT OF LABOR, LICENSING AND REGULATION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 TOTAL PROGRAMS AND SERVICES 23,121,824 4,398,298 23,559,824 4,728,298 23,229,824 4,398,298 23,229,824 4,398,298 2 (397.93) (95.46) (397.57) (95.10) (397.57) (95.10) (397.57) (95.10) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 4,166,415 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 4,181,473 1,382,114 10 ================================================================================================ 11 IV. BASE REDUCTION 12 BASE REDUCTION -1,142,339 -1,142,339 -647,443 -647,443 -439,584 -439,584 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS -1,142,339 -1,142,339 -647,443 -647,443 -439,584 -439,584 14 ================================================================================================ 15 TOTAL BASE REDUCTION -1,142,339 -1,142,339 -647,443 -647,443 -439,584 -439,584 16 ================================================================================================ 17 DEPT OF LABOR, LICENSING AND 18 REGULATION 19 20 TOTAL FUNDS AVAILABLE 30,598,054 6,976,459 29,908,773 6,164,120 30,073,669 6,329,016 30,281,528 6,536,875 21 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) (456.93) (126.46) 22 ================================================================================================


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