General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 63-0001 SECTION 63 PAGE 0448
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 AND PROGRAM
2 A. ADMINISTRATION:
3 PERSONAL SERVICE
4 DIRECTOR 98,671 98,671 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) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,908,127 3,908,127 3,906,876 3,906,876 3,050,724 3,050,724 3,050,724 3,050,724
7 (149.00) (146.00) (144.00) (144.00) (116.00) (116.00) (113.00) (113.00)
8 OTHER PERSONAL SERVICE 118,614 118,614 118,614 118,614 118,614 118,614 118,614 118,614
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,125,412 4,125,412 4,125,412 4,125,412 3,269,260 3,269,260 3,269,260 3,269,260
10 (150.00) (147.00) (145.00) (145.00) (117.00) (117.00) (114.00) (114.00)
11 OTHER OPERATING EXPENSES 1,835,030 1,826,030 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 1,125,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 7,085,442 5,951,442 7,082,942 5,948,942 6,226,790 5,092,790 6,226,790 5,092,790
16 (150.00) (147.00) (145.00) (145.00) (117.00) (117.00) (114.00) (114.00)
17 ================================================================================================
18 B. INFORMATION RESOURCE
19 MANAGEME
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,855,907 2,855,907
22 (87.00) (87.00)
23 OTHER PERSONAL SERVICE 33,645 33,645
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,889,552 2,889,552
25 (87.00) (87.00)
26 OTHER OPERATING EXPENSES 7,108,569 5,505,038
________________________________________________________________________________________________
27 TOTAL INFORMATION RESOURCE
28 MANAGEMENT 9,998,121 8,394,590
29 (87.00) (87.00)
30 ================================================================================================
31 TOTAL ADMINISTRATIVE & PGM
32 SUPPORT 17,083,563 14,346,032 7,082,942 5,948,942 6,226,790 5,092,790 6,226,790 5,092,790
33 (237.00) (234.00) (145.00) (145.00) (117.00) (117.00) (114.00) (114.00)
34 ================================================================================================
35 II. AUDIT AND COLLECTION
36 A. OFFICE SERVICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,263,362 5,263,362
39 (237.00) (237.00)
SEC. 63-0002 SECTION 63 PAGE 0449
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 OTHER PERSONAL SERVICE 650,926 390,586
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,914,288 5,653,948
3 (237.00) (237.00)
4 OTHER OPERATING EXPENSES 2,175,015 1,671,292
________________________________________________________________________________________________
5 TOTAL OFFICE SERVICE 8,089,303 7,325,240
6 (237.00) (237.00)
7 ================================================================================================
8 B. PROPERTY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,329,478 1,329,478
11 (37.00) (37.00)
12 OTHER PERSONAL SERVICE 33,306 33,306
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,362,784 1,362,784
14 (37.00) (37.00)
15 OTHER OPERATING EXPENSES 128,116 128,116
16 SPECIAL ITEM:
17 PROPERTY REASSESSMENT 105,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 105,000
________________________________________________________________________________________________
19 TOTAL PROPERTY 1,595,900 1,490,900
20 (37.00) (37.00)
21 ================================================================================================
22 C. FIELD SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 10,089,499 10,029,499
25 (330.00) (330.00)
26 OTHER PERSONAL SERVICE 85,832 85,832
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 10,175,331 10,115,331
28 (330.00) (330.00)
29 OTHER OPERATING EXPENSES 1,252,850 1,252,850
30 SPECIAL ITEM:
31 REVENUE STAMPS 110,000 110,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 110,000 110,000
________________________________________________________________________________________________
33 TOTAL FIELD SERVICES 11,538,181 11,478,181
34 (330.00) (330.00)
35 ================================================================================================
36 TOTAL AUDIT & COLLECTION 21,223,384 20,294,321
37 (604.00) (604.00)
38 ================================================================================================
39 III. MOTOR VEHICLE
SEC. 63-0003 SECTION 63 PAGE 0450
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 14,350,789 14,160,789
3 (841.50) (832.50)
4 OTHER PERSONAL SERVICES 1,478,510 1,478,510
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 15,829,299 15,639,299
6 (841.50) (832.50)
7 OTHER OPERATING EXPENSES 5,581,195 5,581,195
8 SPECIAL ITEMS
9 TQM 6,587 6,587
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 6,587 6,587
11 ================================================================================================
12 TOTAL MOTOR VEHICLE DIVISION 21,417,081 21,227,081
13 (841.50) (832.50)
14 ================================================================================================
15 IV. PROGRAMS AND SERVICES
16 A. FIELD SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,137,756 10,029,499 10,052,162 10,029,499 10,052,162 10,029,499
19 (316.00) (312.00) (320.00) (308.00) (313.00) (301.00)
20 OTHER PERSONAL SERVICE 85,832 85,832 85,832 85,832 85,832 85,832
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 10,223,588 10,115,331 10,137,994 10,115,331 10,137,994 10,115,331
22 (316.00) (312.00) (320.00) (308.00) (313.00) (301.00)
23 OTHER OPERATING EXPENSES 1,113,565 1,113,565 1,113,565 1,113,565 1,113,565 1,113,565
24 SPECIAL ITEM:
25 REVENUE STAMPS 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
27 TOTAL FIELD SERVICES 11,447,153 11,338,896 11,361,559 11,338,896 11,361,559 11,338,896
28 (316.00) (312.00) (320.00) (308.00) (313.00) (301.00)
29 ================================================================================================
30 B. MOTOR VEHICLE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 14,228,113 13,947,820
33 (797.50) (787.50)
34 OTHER PERSONAL SERVICES 1,478,510 1,478,510
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 15,706,623 15,426,330
36 (797.50) (787.50)
37 OTHER OPERATING EXPENSES 4,416,857 4,416,857
________________________________________________________________________________________________
38 TOTAL MOTOR VEHICLE 20,123,480 19,843,187
39 (797.50) (787.50)
40 ================================================================================================
SEC. 63-0004 SECTION 63 PAGE 0451
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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. INFORMATION RESOURCE
2 MANAGEME
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,855,907 2,855,907 2,475,399 2,475,399 2,475,399 2,475,399
5 (86.00) (86.00) (74.00) (74.00) (74.00) (74.00)
6 OTHER PERSONAL SERVICE 33,645 33,645 33,645 33,645 33,645 33,645
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,889,552 2,889,552 2,509,044 2,509,044 2,509,044 2,509,044
8 (86.00) (86.00) (74.00) (74.00) (74.00) (74.00)
9 OTHER OPERATING EXPENSES 6,650,410 5,046,879 4,619,098 3,015,567 4,619,098 3,015,567
________________________________________________________________________________________________
10 TOTAL INFORMATION RESOURCE MGMT 9,539,962 7,936,431 7,128,142 5,524,611 7,128,142 5,524,611
11 (86.00) (86.00) (74.00) (74.00) (74.00) (74.00)
12 ================================================================================================
13 D. OFFICE SERVICE
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 5,263,362 5,263,362 5,168,235 5,168,235 5,168,235 5,168,235
16 (229.00) (229.00) (223.00) (223.00) (220.00) (220.00)
17 OTHER PERSONAL SERVICE 650,926 390,586 650,926 390,586 650,926 390,586
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 5,914,288 5,653,948 5,819,161 5,558,821 5,819,161 5,558,821
19 (229.00) (229.00) (223.00) (223.00) (220.00) (220.00)
20 OTHER OPERATING EXPENSES 1,625,784 1,122,061 1,625,784 1,122,061 1,625,784 1,122,061
________________________________________________________________________________________________
21 TOTAL OFFICE SERVICES 7,540,072 6,776,009 7,444,945 6,680,882 7,444,945 6,680,882
22 (229.00) (229.00) (223.00) (223.00) (220.00) (220.00)
23 ================================================================================================
24 E. PROPERTY TAX
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,329,478 1,329,478 1,329,478 1,329,478 1,329,478 1,329,478
27 (35.00) (35.00) (33.00) (33.00) (33.00) (33.00)
28 OTHER PERSONAL SERVICE 33,306 33,306 33,306 33,306 33,306 33,306
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,362,784 1,362,784 1,362,784 1,362,784 1,362,784 1,362,784
30 (35.00) (35.00) (33.00) (33.00) (33.00) (33.00)
31 OTHER OPERATING EXPENSES 118,116 118,116 118,116 118,116 118,116 118,116
32 SPECIAL ITEM:
33 PROPERTY REASSESSMENT 105,000 105,000 105,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
35 TOTAL PROPERTY TAX 1,585,900 1,480,900 1,585,900 1,480,900 1,585,900 1,480,900
36 (35.00) (35.00) (33.00) (33.00) (33.00) (33.00)
37 ================================================================================================
38 TOTAL PROGRAMS AND SERVICES 50,236,567 47,375,423 27,520,546 25,025,289 27,520,546 25,025,289
39 (1463.50) (1449.50) (650.00) (638.00) (640.00) (628.00)
40 ================================================================================================
SEC. 63-0005 SECTION 63 PAGE 0452
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 10,214,533 10,157,298 10,284,205 10,190,792 6,084,029 6,026,794 6,084,029 6,026,794
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 10,214,533 10,157,298 10,284,205 10,190,792 6,084,029 6,026,794 6,084,029 6,026,794
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 10,214,533 10,157,298 10,284,205 10,190,792 6,084,029 6,026,794 6,084,029 6,026,794
7 ================================================================================================
8 TOTAL DEPARTMENT OF REVENUE 69,938,561 66,024,732 67,603,714 63,515,157 39,831,365 36,144,873 39,831,365 36,144,873
9
10 TOTAL AUTHORIZED FTE POSITIONS (1682.50) (1670.50) (1608.50) (1594.50) (767.00) (755.00) (754.00) (742.00)
11 ================================================================================================