General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 63-0001 SECTION 63 PAGE 0372
DEPARTMENT OF REVENUE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE AND PROGRAM
2 A. ADMINISTRATION:
3 PERSONAL SERVICE
4 DIRECTOR 99,922 99,922 99,922 99,922
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,906,876 3,906,876 3,050,724 3,050,724
7 (144.00) (144.00) (116.00) (116.00)
8 OTHER PERSONAL SERVICE 118,614 118,614 118,614 118,614
------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 4,125,412 4,125,412 3,269,260 3,269,260
10 (145.00) (145.00) (117.00) (117.00)
11 OTHER OPERATING EXPENSES 1,832,530 1,823,530 1,832,530 1,823,530
12 SPECIAL ITEMS
13 LOCAL OPTION SALES TAX 1,125,000 1,125,000
--------- ---------
14 TOTAL SPECIAL ITEMS 1,125,000 1,125,000
--------- ---------
15 TOTAL ADMINISTRATION 7,082,942 5,948,942 6,226,790 5,092,790
16 (145.00) (145.00) (117.00) (117.00)
17 ========= ========= ========= =========
18 IV. PROGRAMS AND SERVICES
19 A. FIELD SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 10,137,756 10,029,499 10,052,162 10,029,499
22 (316.00) (312.00) (320.00) (308.00)
23 OTHER PERSONAL SERVICE 85,832 85,832 85,832 85,832
------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 10,223,588 10,115,331 10,137,994 10,115,331
25 (316.00) (312.00) (320.00) (308.00)
26 OTHER OPERATING EXPENSES 1,113,565 1,113,565 1,113,565 1,113,565
27 SPECIAL ITEM:
28 REVENUE STAMPS 110,000 110,000 110,000 110,000
------- ------- ------- -------
29 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000
------- ------- ------- -------
30 TOTAL FIELD SERVICES 11,447,153 11,338,896 11,361,559 11,338,896
31 (316.00) (312.00) (320.00) (308.00)
32 ========= ========= ========= =========
33 B. MOTOR VEHICLE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 14,228,113 13,947,820
36 (797.50) (787.50)
37 OTHER PERSONAL SERVICES 1,478,510 1,478,510
--------- ---------
38 TOTAL PERSONAL SERVICE 15,706,623 15,426,330
39 (797.50) (787.50)
SEC. 63-0002 SECTION 63 PAGE 0373
DEPARTMENT OF REVENUE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,416,857 4,416,857
--------- ---------
2 TOTAL MOTOR VEHICLE 20,123,480 19,843,187
3 (797.50) (787.50)
4 ========= ========= ========= =========
5 C. INFORMATION RESOURCE
6 MANAGEME
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,855,907 2,855,907 2,475,399 2,475,399
9 (86.00) (86.00) (74.00) (74.00)
10 OTHER PERSONAL SERVICE 33,645 33,645 33,645 33,645
------ ------ ------ ------
11 TOTAL PERSONAL SERVICE 2,889,552 2,889,552 2,509,044 2,509,044
12 (86.00) (86.00) (74.00) (74.00)
13 OTHER OPERATING EXPENSES 6,650,410 5,046,879 4,619,098 3,015,567
--------- --------- --------- ---------
14 TOTAL INFORMATION RESOURCE
15 MGMT 9,539,962 7,936,431 7,128,142 5,524,611
16 (86.00) (86.00) (74.00) (74.00)
17 ========= ========= ========= =========
18 D. OFFICE SERVICE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 5,263,362 5,263,362 5,168,235 5,168,235
21 (229.00) (229.00) (223.00) (223.00)
22 OTHER PERSONAL SERVICE 650,926 390,586 650,926 390,586
------- ------- ------- -------
23 TOTAL PERSONAL SERVICE 5,914,288 5,653,948 5,819,161 5,558,821
24 (229.00) (229.00) (223.00) (223.00)
25 OTHER OPERATING EXPENSES 1,625,784 1,122,061 1,625,784 1,122,061
--------- --------- --------- ---------
26 TOTAL OFFICE SERVICES 7,540,072 6,776,009 7,444,945 6,680,882
27 (229.00) (229.00) (223.00) (223.00)
28 ========= ========= ========= =========
29 E. PROPERTY TAX
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,329,478 1,329,478 1,329,478 1,329,478
32 (35.00) (35.00) (33.00) (33.00)
33 OTHER PERSONAL SERVICE 33,306 33,306 33,306 33,306
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 1,362,784 1,362,784 1,362,784 1,362,784
35 (35.00) (35.00) (33.00) (33.00)
36 OTHER OPERATING EXPENSES 118,116 118,116 118,116 118,116
37 SPECIAL ITEM:
38 PROPERTY REASSESSMENT 105,000 105,000
------- -------
39 TOTAL SPECIAL ITEMS 105,000 105,000
SEC. 63-0003 SECTION 63 PAGE 0374
DEPARTMENT OF REVENUE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROPERTY TAX 1,585,900 1,480,900 1,585,900 1,480,900
2 (35.00) (35.00) (33.00) (33.00)
3 ========= ========= ========= =========
4 TOTAL PROGRAMS AND SERVICES 57,319,509 53,324,365 33,747,336 30,118,079
5 (1608.50) (1594.50) (767.00) (755.00)
6 ========= ========= ========= =========
7 V. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,284,205 10,190,792 6,084,029 6,026,794
---------- ---------- --------- ---------
10 TOTAL FRINGE BENEFITS 10,284,205 10,190,792 6,084,029 6,026,794
11 ========= ========= ========= =========
12 TOTAL EMPLOYEE BENEFITS 10,284,205 10,190,792 6,084,029 6,026,794
13 ========= ========= ========= =========
14 TOTAL DEPARTMENT OF REVENUE 67,603,714 63,515,157 39,831,365 36,144,873
15
16 TOTAL AUTHORIZED FTE POSITIONS (1608.50) (1594.50) (767.00) (755.00)
17 ========= ========= ========= =========