H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 64-0002 SECTION 64 PAGE 0329
DEPARTMENT OF REVENUE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 7,164,540 3,863,364 4,695,956 2,494,780 4,695,956 2,494,780
________________________________________________________________________________________________
2 TOTAL REVENUE & REGULATORY 28,001,540 23,304,364 24,481,896 20,808,780 24,481,896 20,808,780
3 (533.50) (515.50) (533.50) (515.50) (553.50) (535.50)
4 ================================================================================================
5 C. LEGAL, POLICY & LEGISLATIVE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,271,454 1,271,454 1,300,651 1,300,651 1,300,651 1,300,651
8 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
9 OTHER PERSONAL SERVICES 10,000 10,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,281,454 1,281,454 1,335,651 1,335,651 1,335,651 1,335,651
11 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
12 OTHER OPERATING EXPENSES 291,164 141,164 656,165 156,165 656,165 156,165
________________________________________________________________________________________________
13 TOTAL LEGAL, POLICY &
14 LEGISLATIVE 1,572,618 1,422,618 1,991,816 1,491,816 1,991,816 1,491,816
15 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 42,994,554 31,857,820 40,441,563 28,817,993 43,933,704 32,310,134
18 (659.50) (641.50) (659.50) (641.50) (679.50) (661.50)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278
26 ================================================================================================
27 DEPARTMENT OF REVENUE
28
29 TOTAL FUNDS AVAILABLE 52,105,682 40,708,682 49,113,541 37,216,541 52,605,682 40,708,682
30 TOTAL AUTHORIZED FTE POSITIONS (671.50) (653.50) (671.50) (653.50) (691.50) (673.50)
31 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0328
DEPARTMENT OF REVENUE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 132,056 132,056 132,056 132,056 132,056 132,056
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 386,526 386,526 391,179 391,179 391,179 391,179
7 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 114,035 114,035 114,035 114,035 114,035 114,035
9 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 98,000 98,000 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 730,617 730,617 677,270 677,270 677,270 677,270
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 95,529 95,529 105,000 105,000 105,000 105,000
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 826,146 826,146 782,270 782,270 782,270 782,270
17 (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 4,424,300 4,424,300 4,303,000 4,303,000 4,303,000 4,303,000
23 (100.00) (100.00) (98.00) (98.00) (98.00) (98.00)
24 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,434,300 4,434,300 4,313,000 4,313,000 4,313,000 4,313,000
26 (100.00) (100.00) (98.00) (98.00) (98.00) (98.00)
27 OTHER OPERATING EXPENSES 8,986,096 2,696,538 9,654,851 2,204,397 13,146,992 5,696,538
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 13,420,396 7,130,838 13,967,851 6,517,397 17,459,992 10,009,538
29 (100.00) (100.00) (98.00) (98.00) (98.00) (98.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 19,411,000 18,841,000 18,359,940 17,714,000 18,359,940 17,714,000
34 (533.50) (515.50) (533.50) (515.50) (533.50) (515.50)
35 NEW POSITIONS
36 AUDITOR
37 (20.00) (20.00)
38 OTHER PERSONAL SERVICES 1,426,000 600,000 1,426,000 600,000 1,426,000 600,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 20,837,000 19,441,000 19,785,940 18,314,000 19,785,940 18,314,000
40 (533.50) (515.50) (533.50) (515.50) (553.50) (535.50)
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Tuesday, June 23, 2009 at 11:48 A.M.