General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 64
DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE & SUPPORT
SERVICES
A. ADMINISTRATIVE & PROGRAM
SUPPORT
PERSONAL SERVICES
DIRECTOR 123,874 123,874
(1.00) (1.00)
CLASSIFIED POSITIONS 74,490 74,490
(3.00) (2.00)
UNCLASSIFIED POSITIONS 271,642 271,642
(3.00) (3.00)
OTHER PERSONAL SERVICES 37,000 37,000
_______________________________
TOTAL PERSONAL SERVICE 507,006 507,006
(7.00) (6.00)
OTHER OPERATING EXPENSES 89,507 89,507
_______________________________
TOTAL ADMINISTRATIVE AND
PROGRAM SUPPORT 596,513 596,513
(7.00) (6.00)
===============================
A. ADMINISTRATION
PERSONAL SERVICE
SPECIAL ITEMS
_______________________________
TOTAL ADMINISTRATION
===============================
TOTAL ADMINISTRATIVE & PGM
SUPPORT 596,513 596,513
(7.00) (6.00)
===============================
II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 5,049,707 5,049,707
(130.00) (130.00)
OTHER PERSONAL SERVICES 62,366 62,366
_______________________________
TOTAL PERSONAL SERVICE 5,112,073 5,112,073
(130.00) (130.00)
OTHER OPERATING EXPENSES 6,947,538 4,507,982
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000
_______________________________
TOTAL SPECIAL ITEMS 1,125,000
_______________________________
TOTAL SUPPORT SERVICES 13,184,611 9,620,055
(130.00) (130.00)
===============================
B. REVENUE & REGULATORY
PERSONAL SERVICES
CLASSIFIED POSITIONS 19,129,531 18,868,119
(588.00) (572.00)
OTHER PERSONAL SERVICES 874,064 337,724
_______________________________
TOTAL PERSONAL SERVICE 20,003,595 19,205,843
(588.00) (572.00)
OTHER OPERATING EXPENSES 3,228,209 1,479,439
SPECIAL ITEMS:
PROPERTY REASSESSMENTS 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL REVENUE & REGULATORY 23,336,804 20,685,282
(588.00) (572.00)
===============================
C. LEGAL, POLICY & LEGISLATIVE
PERSONAL SERVICES
CLASSIFIED POSITIONS 2,190,168 2,140,476
(48.00) (44.00)
OTHER PERSONAL SERVICES 161,893 52,893
_______________________________
TOTAL PERSONAL SERVICE 2,352,061 2,193,369
(48.00) (44.00)
OTHER OPERATING EXPENSES 396,664 283,614
_______________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE 2,748,725 2,476,983
(48.00) (44.00)
===============================
TOTAL PROGRAMS AND SERVICES 39,270,140 32,782,320
(766.00) (746.00)
===============================
II. PROGRAMS AND SERVICES
A. FIELD SERVICES
PERSONAL SERVICE
SPECIAL ITEM:
_______________________________
TOTAL FIELD SERVICES
===============================
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE
_______________________________
TOTAL INFORMATION RESOURCE
MGMT
===============================
C. OFFICE SERVICE
PERSONAL SERVICE
_______________________________
TOTAL OFFICE SERVICES
===============================
D. PROPERTY TAX
PERSONAL SERVICE
SPECIAL ITEM:
_______________________________
TOTAL PROPERTY TAX
===============================
E. REGULATORY
PERSONAL SERVICE
_______________________________
TOTAL REGULATORY
===============================
TOTAL PROGRAMS AND SERVICES
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,295,178 7,140,984
_______________________________
TOTAL FRINGE BENEFITS 7,295,178 7,140,984
===============================
TOTAL EMPLOYEE BENEFITS 7,295,178 7,140,984
===============================
IV. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 6,500,911 6,500,911
_______________________________
TOTAL SPECIAL ITEMS 6,500,911 6,500,911
===============================
TOTAL BASE REDUCTION 6,500,911 6,500,911
===============================
DEPARTMENT OF REVENUE
TOTAL FUNDS AVAILABLE 40,660,920 34,018,906
TOTAL AUTHORIZED FTE POSITIONS (773.00) (752.00)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 11:32 A.M.