Sec. 109 |
DEPARTMENT OF REVENUE |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
I. ADMINISTRATIVE & PROGRAM SUPPORT |
|
DIRECTOR |
174,966 |
174,966 |
|
|
(1.00) |
(1.00) |
|
CLASSIFIED POSITIONS |
225,342 |
225,342 |
|
|
(10.00) |
(10.00) |
|
UNCLASSIFIED POSITIONS |
123,375 |
123,375 |
|
|
(2.00) |
(2.00) |
|
OTHER OPERATING EXPENSES |
35,000 |
35,000 |
|
TOTAL I. ADMINISTRATIVE & |
558,683 |
558,683 |
|
PROGRAM SUPPORT |
(13.00) |
(13.00) |
|
|
|
|
|
II. PROGRAMS AND SERVICES |
|
A. SUPPORT SERVICES |
|
CLASSIFIED POSITIONS |
7,528,362 |
5,954,161 |
|
|
(159.75) |
(116.75) |
|
UNCLASSIFIED POSITIONS |
- |
- |
|
|
(1.00) |
(1.00) |
|
OTHER PERSONAL SERVICES |
150,000 |
100,000 |
|
OTHER OPERATING EXPENSES |
36,872,089 |
6,996,060 |
|
TOTAL A. SUPPORT SERVICES |
44,550,451 |
13,050,221 |
|
|
(160.75) |
(117.75) |
|
|
|
|
|
B. REVENUE & REGULATORY |
|
CLASSIFIED POSITIONS |
19,135,362 |
18,766,008 |
|
|
(618.50) |
(589.50) |
|
OTHER PERSONAL SERVICES |
350,000 |
|
|
OTHER OPERATING EXPENSES |
6,431,052 |
5,376,963 |
|
TOTAL B. REVENUE & |
25,916,414 |
24,142,971 |
|
REGULATORY |
(618.50) |
(589.50) |
|
|
|
|
|
C. LEGAL,POLICY & LEGISLATIVE |
|
CLASSIFIED POSITIONS |
505,992 |
505,992 |
|
|
(12.00) |
(12.00) |
|
OTHER OPERATING EXPENSES |
80,000 |
80,000 |
Sec. 109 |
DEPARTMENT OF REVENUE |
|
TOTAL FUNDS |
GENERAL FUNDS |
|
TOTAL C. LEGAL,POLICY & |
585,992 |
585,992 |
|
LEGISLATIVE |
(12.00) |
(12.00) |
|
|
|
|
|
TOTAL II. PROGRAMS AND |
71,052,857 |
37,779,184 |
|
SERVICES |
(791.25) |
(719.25) |
|
|
|
|
|
III. EMPLOYEE BENEFITS |
|
EMPLOYER CONTRIBUTIONS |
12,676,523 |
11,773,103 |
|
TOTAL III. EMPLOYEE BENEFITS |
12,676,523 |
11,773,103 |
|
|
|
|
|
TOTAL DEPARTMENT OF REVENUE |
84,288,063 |
50,110,970 |
|
|
(804.25) |
(732.25) |
;"> |
(804.25) |
(732.25) |