South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 50        DEPT OF LABOR, LICENSING AND REGULATION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                               104,423        104,423
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,140,555        926,787
                                            (57.36)        (29.36)
     UNCLASSIFIED POSITIONS                  97,510         97,510
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,342,488      1,128,720
                                            (59.36)        (31.36)
    OTHER OPERATING EXPENSES                908,373          8,373
                                     ===============================
   TOTAL ADMINISTRATION                   3,250,861      1,137,093
                                            (59.36)        (31.36)
                                     ===============================
   II. PROGRAMS & SERVICES
    A. OSHA VOLUNTARY PROGRAMS
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  632,710        167,052
                                            (19.23)         (6.26)
      UNCLASSIFIED POSITIONS                 20,000          2,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 652,710        169,052
                                            (19.23)         (6.26)
     OTHER OPERATING EXPENSES               282,467         89,096
                                     _______________________________
    TOTAL OSHA VOLUNTARY PROGRAMS           935,177        258,148
                                            (19.23)         (6.26)
                                     ===============================
    B. OCCUPATIONAL SAFETY & HEALTH
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,899,719        955,563
                                            (59.72)        (29.84)
      UNCLASSIFIED POSITIONS                 20,000         10,000
      OTHER PERSONAL SERVICES                 8,190          4,095
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,927,909        969,658
                                            (59.72)        (29.84)
     OTHER OPERATING EXPENSES               808,345        306,619
                                     _______________________________
    TOTAL OCCUPATIONAL SAFETY &
     HEALTH                               2,736,254      1,276,277
                                            (59.72)        (29.84)
                                     ===============================
    C. FIRE ACADEMY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                1,011,533
                                            (46.00)

                              PAGE:  215


SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ UNCLASSIFIED POSITIONS 70,000 OTHER PERSONAL SERVICES 600,000 _______________________________ TOTAL PERSONAL SERVICE 1,681,533 (46.00) OTHER OPERATING EXPENSES 2,864,250 _______________________________ TOTAL FIRE ACADEMY 4,545,783 (46.00) =============================== D. OFFICE OF STATE FIRE MARSHAL PERSONAL SERVICE CLASSIFIED POSITIONS 1,132,462 (31.00) OTHER PERSONAL SERVICES 6,500 _______________________________ TOTAL PERSONAL SERVICE 1,138,962 (31.00) OTHER OPERATING EXPENSES 505,637 _______________________________ TOTAL OFFICE OF STATE FIRE MARSHAL 1,644,599 (31.00) =============================== E. ELEVATORS & AMUSEMENT RIDES PERSONAL SERVICE CLASSIFIED POSITIONS 542,668 542,668 (18.00) (18.00) _______________________________ TOTAL PERSONAL SERVICE 542,668 542,668 (18.00) (18.00) OTHER OPERATING EXPENSES 146,832 146,832 _______________________________ TOTAL ELEVATORS & AMUSEMENT RIDES 689,500 689,500 (18.00) (18.00) =============================== F. PROF & OCCUPATIONAL LICENSING PERSONAL SERVICE CLASSIFIED POSITIONS 5,512,500 (181.87) UNCLASSIFIED POSITIONS 65,000 (.75) OTHER PERSONAL SERVICES 515,000 _______________________________ TOTAL PERSONAL SERVICE 6,092,500 (182.62) OTHER OPERATING EXPENSES 4,949,784 SPECIAL ITEMS PAGE: 216
SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ RESEARCH & EDUCATION 105,000 _______________________________ TOTAL SPECIAL ITEMS 105,000 _______________________________ TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,147,284 (182.62) =============================== G. LABOR SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 551,455 551,455 (20.00) (20.00) UNCLASSIFIED POSITIONS 40,888 40,888 (.50) (.50) _______________________________ TOTAL PERSONAL SERVICE 592,343 592,343 (20.50) (20.50) OTHER OPERATING EXPENSES 129,390 129,390 _______________________________ TOTAL LABOR SERVICES 721,733 721,733 (20.50) (20.50) =============================== H. BUILDING CODES PERSONAL SERVICE CLASSIFIED POSITIONS 440,789 440,789 (20.25) (20.25) UNCLASSIFIED POSITIONS 19,500 19,500 (.25) (.25) OTHER PERSONAL SERVICES 25,000 25,000 _______________________________ TOTAL PERSONAL SERVICE 485,289 485,289 (20.50) (20.50) OTHER OPERATING EXPENSES 346,786 146,786 _______________________________ TOTAL BUILDING CODES 832,075 632,075 (20.50) (20.50) =============================== TOTAL PROGRAMS AND SERVICES 23,252,405 3,577,733 (397.57) (95.10) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,170,049 1,173,836 _______________________________ TOTAL FRINGE BENEFITS 4,170,049 1,173,836 =============================== TOTAL EMPLOYEE BENEFITS 4,170,049 1,173,836 =============================== DEPT OF LABOR, LICENSING AND REGULATION PAGE: 217
SEC. 50 DEPT OF LABOR, LICENSING AND REGULATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FUNDS AVAILABLE 30,673,315 5,888,662 TOTAL AUTHORIZED FTE POSITIONS (456.93) (126.46) =============================== PAGE: 218
This web page was last updated on Thursday, June 25, 2009 at 11:17 A.M.