General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 63-0003 SECTION 63 PAGE 0400
DEPARTMENT OF REVENUE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974
3 ================================================================================================
4 VI. NON-RECURRING
5 APPROPRIATIONS
6 FEDERAL RETIREE SETTLEMENT 11,500,000
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7 TOTAL NON-RECURRING APPRO. 11,500,000
8 ================================================================================================
9 TOTAL NON-RECURRING 11,500,000
10 ================================================================================================
11 TOTAL DEPARTMENT OF REVENUE 53,583,741 37,747,249 42,396,058 37,035,492 42,396,058 37,035,492 42,396,058 37,035,492
12
13 TOTAL AUTHORIZED FTE POSITIONS (754.00) (742.00) (754.00) (742.00) (750.00) (750.00) (750.00) (750.00)
14 ================================================================================================
SEC. 63-0002 SECTION 63 PAGE 0399
DEPARTMENT OF REVENUE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OTHER PERSONAL SERVICE 33,645 33,645 33,645 33,645 33,645 33,645 33,645 33,645
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2 TOTAL PERSONAL SERVICE 2,640,495 2,640,495 2,710,761 2,599,979 2,710,761 2,599,979 2,710,761 2,599,979
3 (74.00) (74.00) (74.00) (74.00) (76.00) (76.00) (76.00) (76.00)
4 OTHER OPERATING EXPENSES 4,856,194 3,252,663 4,783,094 3,015,567 4,783,094 3,015,567 4,783,094 3,015,567
________________________________________________________________________________________________
5 TOTAL INFORMATION RESOURCE MGMT 7,496,689 5,893,158 7,493,855 5,615,546 7,493,855 5,615,546 7,493,855 5,615,546
6 (74.00) (74.00) (74.00) (74.00) (76.00) (76.00) (76.00) (76.00)
7 ================================================================================================
8 C. OFFICE SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,343,238 5,343,238 5,440,783 5,341,348 5,440,783 5,341,348 5,440,783 5,341,348
11 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
12 OTHER PERSONAL SERVICE 695,926 390,586 730,926 390,586 730,926 390,586 730,926 390,586
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 6,039,164 5,733,824 6,171,709 5,731,934 6,171,709 5,731,934 6,171,709 5,731,934
14 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
15 OTHER OPERATING EXPENSES 1,834,387 1,255,664 1,970,453 1,122,061 1,970,453 1,122,061 1,970,453 1,122,061
________________________________________________________________________________________________
16 TOTAL OFFICE SERVICES 7,873,551 6,989,488 8,142,162 6,853,995 8,142,162 6,853,995 8,142,162 6,853,995
17 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
18 ================================================================================================
19 D. PROPERTY TAX
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,369,872 1,369,872 1,397,387 1,373,337 1,397,387 1,373,337 1,397,387 1,373,337
22 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
23 OTHER PERSONAL SERVICE 33,306 33,306 33,306 33,306 33,306 33,306 33,306 33,306
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,403,178 1,403,178 1,430,693 1,406,643 1,430,693 1,406,643 1,430,693 1,406,643
25 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
26 OTHER OPERATING EXPENSES 138,133 138,133 138,133 118,116 138,133 118,116 138,133 118,116
27 SPECIAL ITEM:
28 PROPERTY REASSESSMENT 105,000 105,000 105,000 105,000
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29 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
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30 TOTAL PROPERTY TAX 1,646,311 1,541,311 1,673,826 1,524,759 1,673,826 1,524,759 1,673,826 1,524,759
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 28,971,187 26,178,930 29,334,826 25,661,836 29,334,826 25,661,836 29,334,826 25,661,836
34 (640.00) (628.00) (640.00) (628.00) (631.00) (631.00) (631.00) (631.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974