H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 64-0002 SECTION 64 PAGE 0308
DEPARTMENT OF REVENUE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 C. LEGAL, POLICY & LEGISLATIVE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,018,364 1,018,364 1,033,000 1,033,000 1,033,000 1,033,000 1,033,000 1,033,000
4 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
5 OTHER PERSONAL SERVICES 25,800 25,800 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,044,164 1,044,164 1,043,000 1,043,000 1,043,000 1,043,000 1,043,000 1,043,000
7 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
8 OTHER OPERATING EXPENSES 140,000 140,000 291,164 141,164 291,164 141,164 291,164 141,164
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 1,184,164 1,184,164 1,334,164 1,184,164 1,334,164 1,184,164 1,334,164 1,184,164
11 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 39,428,846 31,020,066 38,419,293 27,282,559 42,156,800 31,020,066 42,156,800 31,020,066
14 (656.50) (640.50) (656.50) (640.50) (656.50) (640.50) (656.50) (640.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 7,843,188 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 7,843,188 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 7,843,188 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968 7,876,234 7,615,968
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 47,975,399 39,339,399 46,998,892 35,601,892 50,736,399 39,339,399 50,736,399 39,339,399
26 TOTAL AUTHORIZED FTE POSITIONS (668.50) (652.50) (668.50) (652.50) (668.50) (652.50) (668.50) (652.50)
27 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0307
DEPARTMENT OF REVENUE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 I. ADMINISTRATIVE & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 123,874 123,874 123,874 123,874 128,210 128,210 128,210 128,210
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 305,809 305,809 286,280 286,280 281,944 281,944 281,944 281,944
7 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
8 UNCLASSIFIED POSITIONS 99,682 99,682 99,682 99,682 99,682 99,682 99,682 99,682
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 98,000 98,000 98,000 98,000 98,000 98,000 98,000 98,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 627,365 627,365 607,836 607,836 607,836 607,836 607,836 607,836
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 76,000 76,000 95,529 95,529 95,529 95,529 95,529 95,529
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 703,365 703,365 703,365 703,365 703,365 703,365 703,365 703,365
17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,194,277 4,194,277 3,825,000 3,825,000 3,825,000 3,825,000 3,825,000 3,825,000
23 (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00)
24 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,194,277 4,194,277 3,835,000 3,835,000 3,835,000 3,835,000 3,835,000 3,835,000
26 (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00)
27 OTHER OPERATING EXPENSES 6,226,819 2,337,261 8,986,096 2,696,538 8,986,096 2,696,538 8,986,096 2,696,538
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 10,421,096 6,531,538 12,821,096 6,531,538 12,821,096 6,531,538 12,821,096 6,531,538
29 (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00) (100.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 21,705,319 21,170,297 18,873,493 18,303,493 19,411,000 18,841,000 19,411,000 18,841,000
34 (530.50) (514.50) (530.50) (514.50) (530.50) (514.50) (530.50) (514.50)
35 OTHER PERSONAL SERVICES 1,340,500 554,800 1,126,000 300,000 1,426,000 600,000 1,426,000 600,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 23,045,819 21,725,097 19,999,493 18,603,493 20,837,000 19,441,000 20,837,000 19,441,000
37 (530.50) (514.50) (530.50) (514.50) (530.50) (514.50) (530.50) (514.50)
38 OTHER OPERATING EXPENSES 4,777,767 1,579,267 4,264,540 963,364 7,164,540 3,863,364 7,164,540 3,863,364
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 27,823,586 23,304,364 24,264,033 19,566,857 28,001,540 23,304,364 28,001,540 23,304,364
40 (530.50) (514.50) (530.50) (514.50) (530.50) (514.50) (530.50) (514.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.