South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

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     SEC.  65-0001                                              SECTION  65                                                 PAGE 0240
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                           116,797     116,797     116,797                 116,797     116,797     116,797     116,797
   4                                       (1.00)      (1.00)      (1.00)                  (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,476,391     176,391   2,867,836               2,867,836      67,836   2,867,836      67,836
   6                                      (62.36)     (12.27)     (62.36)                 (62.36)     (12.27)     (62.36)     (12.27)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)       (.25)      (1.00)                  (1.00)       (.25)      (1.00)       (.25)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            2,593,188     293,188   2,984,633               2,984,633     184,633   2,984,633     184,633
  10                                      (64.36)     (13.52)     (64.36)                 (64.36)     (13.52)     (64.36)     (13.52)
  11  OTHER OPERATING EXPENSES          1,000,000               1,250,000               1,250,000               1,250,000
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION               3,593,188     293,188   4,234,633               4,234,633     184,633   4,234,633     184,633
  14                                      (64.36)     (13.52)     (64.36)                 (64.36)     (13.52)     (64.36)     (13.52)
  15                                 ================================================================================================
  16 II. PROGRAMS & SERVICES
  17  A. OSHA VOLUNTARY PROGRAMS
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS              777,704     271,453     777,704     271,453     777,704     271,453     777,704     271,453
  20                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE             777,704     271,453     777,704     271,453     777,704     271,453     777,704     271,453
  22                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  23   OTHER OPERATING EXPENSES           233,371      40,000     233,371      40,000     233,371      40,000     233,371      40,000
                                     ________________________________________________________________________________________________
  24  TOTAL OSHA VOLUNTARY PROGRAMS     1,011,075     311,453   1,011,075     311,453   1,011,075     311,453   1,011,075     311,453
  25                                      (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)     (19.23)      (6.26)
  26                                 ================================================================================================
  27  B. OCCUPATIONAL SAFETY & HEALTH
  28   PERSONAL SERVICE
  29    CLASSIFIED POSITIONS            1,860,610     929,047   1,602,028     670,465   1,860,610     929,047   1,860,610     929,047
  30                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  31    OTHER PERSONAL SERVICES             8,190       4,095       8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  32   TOTAL PERSONAL SERVICE           1,868,800     933,142   1,610,218     674,560   1,868,800     933,142   1,868,800     933,142
  33                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  34   OTHER OPERATING EXPENSES           592,788     191,062     442,776      41,050     592,788     191,062     592,788     191,062
                                     ________________________________________________________________________________________________
  35  TOTAL OCCUPATIONAL SAFETY &
  36   HEALTH                           2,461,588   1,124,204   2,052,994     715,610   2,461,588   1,124,204   2,461,588   1,124,204
  37                                      (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)     (43.92)     (22.04)
  38                                 ================================================================================================
  39  C. FIRE ACADEMY


SEC. 65-0002 SECTION 65 PAGE 0241 DEPT OF LABOR, LICENSING AND REGULATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,460,000 1,660,000 1,660,000 1,660,000 3 (45.25) (45.25) (45.25) (45.25) 4 UNCLASSIFIED POSITIONS 70,000 70,000 70,000 70,000 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 1,150,000 1,150,000 1,150,000 1,150,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 2,680,000 2,880,000 2,880,000 2,880,000 8 (46.25) (46.25) (46.25) (46.25) 9 OTHER OPERATING EXPENSES 3,580,000 3,830,000 3,830,000 3,830,000 ________________________________________________________________________________________________ 10 TOTAL FIRE ACADEMY 6,260,000 6,710,000 6,710,000 6,710,000 11 (46.25) (46.25) (46.25) (46.25) 12 ================================================================================================ 13 D. OFFICE OF STATE FIRE MARSHAL 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,350,000 1,350,000 1,350,000 1,350,000 16 (32.00) (32.00) (32.00) (32.00) 17 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,500,000 1,500,000 1,500,000 1,500,000 19 (32.00) (32.00) (32.00) (32.00) 20 OTHER OPERATING EXPENSES 875,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 21 TOTAL OFFICE OF STATE FIRE 22 MARSHAL 2,375,000 2,500,000 2,500,000 2,500,000 23 (32.00) (32.00) (32.00) (32.00) 24 ================================================================================================ 25 E. ELEVATORS & AMUSEMENT RIDES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 625,000 700,000 700,000 700,000 28 (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 625,000 700,000 700,000 700,000 30 (14.00) (14.00) (14.00) (14.00) 31 OTHER OPERATING EXPENSES 175,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 32 TOTAL ELEVATORS & AMUSEMENT 33 RIDES 800,000 875,000 875,000 875,000 34 (14.00) (14.00) (14.00) (14.00) 35 ================================================================================================ 36 F. PROF & OCCUPATIONAL 37 LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 6,750,000 6,750,000 6,750,000 6,750,000 40 (167.90) (167.90) (167.90) (167.90)


SEC. 65-0003 SECTION 65 PAGE 0242 DEPT OF LABOR, LICENSING AND REGULATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 OTHER PERSONAL SERVICES 675,000 800,000 800,000 800,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 7,425,000 7,550,000 7,550,000 7,550,000 3 (167.90) (167.90) (167.90) (167.90) 4 OTHER OPERATING EXPENSES 4,711,784 5,000,000 5,000,000 5,000,000 5 SPECIAL ITEMS 6 RESEARCH & EDUCATION 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 8 TOTAL PROFESSIONAL & 9 OCCUPATIONAL LICENSING 12,241,784 12,655,000 12,655,000 12,655,000 10 (167.90) (167.90) (167.90) (167.90) 11 ================================================================================================ 12 G. LABOR SERVICES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 62,950 62,950 62,950 62,950 62,950 62,950 62,950 15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 62,950 62,950 62,950 62,950 62,950 62,950 62,950 17 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 18 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 19 TOTAL LABOR SERVICES 77,950 77,950 77,950 77,950 77,950 77,950 77,950 20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 21 ================================================================================================ 22 H. BUILDING CODES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 475,000 45,000 430,000 430,000 430,000 25 (20.25) (20.25) (20.25) (20.25) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 475,000 45,000 430,000 430,000 430,000 27 (20.25) (20.25) (20.25) (20.25) 28 OTHER OPERATING EXPENSES 357,500 7,500 350,000 350,000 350,000 ________________________________________________________________________________________________ 29 TOTAL BUILDING CODES 832,500 52,500 780,000 780,000 780,000 30 (20.25) (20.25) (20.25) (20.25) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 26,059,897 1,566,107 26,662,019 1,027,063 27,070,613 1,513,607 27,070,613 1,513,607 33 (349.55) (34.30) (349.55) (28.30) (349.55) (34.30) (349.55) (34.30) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 5,153,685 248,685 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 5,153,685 248,685 39 ================================================================================================


SEC. 65-0004 SECTION 65 PAGE 0243 DEPT OF LABOR, LICENSING AND REGULATION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL EMPLOYEE BENEFITS 4,646,492 441,492 5,346,492 441,492 5,153,685 248,685 5,153,685 248,685 2 ================================================================================================ 3 DEPT OF LABOR, LICENSING AND 4 REGULATION 5 6 TOTAL FUNDS AVAILABLE 34,299,577 2,300,787 36,243,144 1,468,555 36,458,931 1,946,925 36,458,931 1,946,925 7 TOTAL AUTHORIZED FTE POSITIONS (413.91) (47.82) (413.91) (28.30) (413.91) (47.82) (413.91) (47.82) 8 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:09 PM