General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 63-0001 SECTION 63 PAGE 0372
DEPARTMENT OF REVENUE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE AND PROGRAM
2 A. ADMINISTRATION:
3 PERSONAL SERVICE
4 DIRECTOR 99,922 99,922 99,922 99,922 99,922 99,922
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,906,876 3,906,876 3,050,724 3,050,724 3,050,724 3,050,724
7 (144.00) (144.00) (116.00) (116.00) (116.00) (116.00)
8 OTHER PERSONAL SERVICE 118,614 118,614 118,614 118,614 118,614 118,614
------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE 4,125,412 4,125,412 3,269,260 3,269,260 3,269,260 3,269,260
10 (145.00) (145.00) (117.00) (117.00) (117.00) (117.00)
11 OTHER OPERATING EXPENSES 1,832,530 1,823,530 1,832,530 1,823,530 1,832,530 1,823,530
12 SPECIAL ITEMS
13 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000
--------- --------- ---------
14 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000
--------- --------- ---------
15 TOTAL ADMINISTRATION 7,082,942 5,948,942 6,226,790 5,092,790 6,226,790 5,092,790
16 (145.00) (145.00) (117.00) (117.00) (117.00) (117.00)
17 ========== ========= ======== ========= ========= =========
18 IV. PROGRAMS AND SERVICES
19 A. FIELD SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 10,137,756 10,029,499 10,052,162 10,029,499 10,052,162 10,029,499
22 (316.00) (312.00) (320.00) (308.00) (320.00) (308.00)
23 OTHER PERSONAL SERVICE 85,832 85,832 85,832 85,832 85,832 85,832
------ ------ ------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 10,223,588 10,115,331 10,137,994 10,115,331 10,137,994 10,115,331
25 (316.00) (312.00) (320.00) (308.00) (320.00) (308.00)
26 OTHER OPERATING EXPENSES 1,113,565 1,113,565 1,113,565 1,113,565 1,113,565 1,113,565
27 SPECIAL ITEM:
28 REVENUE STAMPS 110,000 110,000 110,000 110,000 110,000 110,000
------- ------- ------- ------- ------- -------
29 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 110,000 110,000
------- ------- ------- ------- ------- -------
30 TOTAL FIELD SERVICES 11,447,153 11,338,896 11,361,559 11,338,896 11,361,559 11,338,896
31 (316.00) (312.00) (320.00) (308.00) (320.00) (308.00)
32 ========== ========= ======== ========= ========= =========
33 B. MOTOR VEHICLE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 14,228,113 13,947,820
36 (797.50) (787.50)
37 OTHER PERSONAL SERVICES 1,478,510 1,478,510
--------- ---------
38 TOTAL PERSONAL SERVICE 15,706,623 15,426,330
39 (797.50) (787.50)
SEC. 63-0002 SECTION 63 PAGE 0373
DEPARTMENT OF REVENUE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 4,416,857 4,416,857
--------- ---------
2 TOTAL MOTOR VEHICLE 20,123,480 19,843,187
3 (797.50) (787.50)
4 ========== ========= ======== ========= ========= =========
5 C. INFORMATION RESOURCE
6 MANAGEME
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 2,855,907 2,855,907 2,475,399 2,475,399 2,475,399 2,475,399
9 (86.00) (86.00) (74.00) (74.00) (74.00) (74.00)
10 OTHER PERSONAL SERVICE 33,645 33,645 33,645 33,645 33,645 33,645
------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE 2,889,552 2,889,552 2,509,044 2,509,044 2,509,044 2,509,044
12 (86.00) (86.00) (74.00) (74.00) (74.00) (74.00)
13 OTHER OPERATING EXPENSES 6,650,410 5,046,879 4,619,098 3,015,567 4,619,098 3,015,567
--------- --------- --------- --------- --------- ---------
14 TOTAL INFORMATION RESOURCE
15 MGMT 9,539,962 7,936,431 7,128,142 5,524,611 7,128,142 5,524,611
16 (86.00) (86.00) (74.00) (74.00) (74.00) (74.00)
17 ========== ========= ======== ========= ========= =========
18 D. OFFICE SERVICE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 5,263,362 5,263,362 5,168,235 5,168,235 5,168,235 5,168,235
21 (229.00) (229.00) (223.00) (223.00) (223.00) (223.00)
22 OTHER PERSONAL SERVICE 650,926 390,586 650,926 390,586 650,926 390,586
------- ------- ------- ------- ------- -------
23 TOTAL PERSONAL SERVICE 5,914,288 5,653,948 5,819,161 5,558,821 5,819,161 5,558,821
24 (229.00) (229.00) (223.00) (223.00) (223.00) (223.00)
25 OTHER OPERATING EXPENSES 1,625,784 1,122,061 1,625,784 1,122,061 1,625,784 1,122,061
--------- --------- --------- --------- --------- ---------
26 TOTAL OFFICE SERVICES 7,540,072 6,776,009 7,444,945 6,680,882 7,444,945 6,680,882
27 (229.00) (229.00) (223.00) (223.00) (223.00) (223.00)
28 ========== ========= ======== ========= ========= =========
29 E. PROPERTY TAX
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 1,329,478 1,329,478 1,329,478 1,329,478 1,329,478 1,329,478
32 (35.00) (35.00) (33.00) (33.00) (33.00) (33.00)
33 OTHER PERSONAL SERVICE 33,306 33,306 33,306 33,306 33,306 33,306
------ ------ ------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 1,362,784 1,362,784 1,362,784 1,362,784 1,362,784 1,362,784
35 (35.00) (35.00) (33.00) (33.00) (33.00) (33.00)
36 OTHER OPERATING EXPENSES 118,116 118,116 118,116 118,116 118,116 118,116
37 SPECIAL ITEM:
38 PROPERTY REASSESSMENT 105,000 105,000 105,000
------- ------- -------
39 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
SEC. 63-0003 SECTION 63 PAGE 0374
DEPARTMENT OF REVENUE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROPERTY TAX 1,585,900 1,480,900 1,585,900 1,480,900 1,585,900 1,480,900
2 (35.00) (35.00) (33.00) (33.00) (33.00) (33.00)
3 ========== ========= ======== ========= ========= =========
4 TOTAL PROGRAMS AND SERVICES 57,319,509 53,324,365 33,747,336 30,118,079 33,747,336 30,118,079
5 (1608.50) (1594.50) (767.00) (755.00) (767.00) (755.00)
6 ========== ========= ======== ========= ========= =========
7 V. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 10,284,205 10,190,792 6,084,029 6,026,794 6,084,029 6,026,794
---------- ---------- --------- --------- --------- ---------
10 TOTAL FRINGE BENEFITS 10,284,205 10,190,792 6,084,029 6,026,794 6,084,029 6,026,794
11 ========== ========= ======== ========= ========= =========
12 TOTAL EMPLOYEE BENEFITS 10,284,205 10,190,792 6,084,029 6,026,794 6,084,029 6,026,794
13 ========== ========= ======== ========= ========= =========
14 TOTAL DEPARTMENT OF REVENUE 67,603,714 63,515,157 39,831,365 36,144,873 39,831,365 36,144,873
15
16 TOTAL AUTHORIZED FTE POSITIONS (1608.50) (1594.50) (767.00) (755.00) (767.00) (755.00)
17 ========== ========= ======== ========= ========= =========