H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 81
R44-DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE &
PROGRAM SUPPORT
PERSONAL SERVICE
DIRECTOR 130,063 130,063
(1.00) (1.00)
CLASSIFIED POSITIONS 374,150 374,150
(10.00) (10.00)
UNCLASSIFIED POSITIONS 123,375 123,375
(1.00) (1.00)
NEW POSITION:
AUDITOR II 38,462 38,462
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 676,050 676,050
(13.00) (13.00)
OTHER OPERATING EXPENSES 52,500 52,500
=============================
TOTAL ADMINISTRATIVE &
PROGRAM SUPPORT 728,550 728,550
(13.00) (13.00)
=============================
II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,911,674 5,630,984
(118.00) (114.00)
NEW POSITIONS:
INSTRUCTOR/TRAINING COORD II 60,548 60,548
(2.00) (2.00)
APPLICATION ANALYST II 210,967 210,967
(4.00) (4.00)
ACCOUNTANT/FISCAL ANALYST I 74,643 74,643
(3.00) (3.00)
OTHER PERSONAL SERVICES 100,000 50,000
_____________________________
TOTAL PERSONAL SERVICE 6,357,832 6,027,142
(127.00) (123.00)
OTHER OPERATING EXPENSES 20,526,953 1,056,932
_____________________________
TOTAL SUPPORT SERVICES 26,884,785 7,084,074
(127.00) (123.00)
=============================
B. REVENUE & REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,418,126 20,048,772
(559.50) (545.50)
NEW POSITIONS:
AUDITOR II 1,923,000 1,923,000
(50.00) (50.00)
OTHER PERSONAL SERVICES 1,000,000 550,000
_____________________________
TOTAL PERSONAL SERVICE 23,341,126 22,521,772
(609.50) (595.50)
OTHER OPERATING EXPENSES 2,440,125 1,681,517
_____________________________
TOT REVENUE & REGULATORY 25,781,251 24,203,289
(609.50) (595.50)
=============================
C. LEGAL, POLICY & LEGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,992 505,992
(12.00) (12.00)
_____________________________
TOTAL PERSONAL SERVICE 505,992 505,992
(12.00) (12.00)
OTHER OPERATING EXPENSES 74,325 74,325
_____________________________
TOTAL LEGAL, POLICY &
LEGISLATIVE 580,317 580,317
(12.00) (12.00)
=============================
TOT PROGRAMS AND SERVICES 53,246,353 31,867,680
(748.50) (730.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 8,838,041 8,337,621
_____________________________
TOTAL FRINGE BENEFITS 8,838,041 8,337,621
=============================
TOTAL EMPLOYEE BENEFITS 8,838,041 8,337,621
=============================
DEPARTMENT OF REVENUE
TOTAL FUNDS AVAILABLE 62,812,944 40,933,851
TOTAL AUTH FTE POSITIONS (761.50) (743.50)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM