H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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     SEC.  81-0002                                              SECTION  81                                                 PAGE 0307
                                                           DEPARTMENT OF REVENUE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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     APPL. ANALYST II
   2                                                                                                               (2.00)
   3     APPL. ANALYST I
   4                                                                                                               (4.00)
   5     INFO. TECH SYST ARCH
   6                                                                                                               (2.00)
   7     INFO RESO CONSULT I
   8                                                                                                               (1.00)
   9     INFO RES. CONSULT
  10                                                                                                               (1.00)
  11    OTHER PERSONAL SERVICES           150,000     100,000     150,000     100,000     150,000     100,000     150,000     100,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           5,337,384   4,973,416   6,724,682   5,000,000   6,724,682   5,000,000   6,724,682   5,000,000
  13                                     (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)
  14   OTHER OPERATING EXPENSES        20,635,401   1,198,658  22,579,387   1,172,074  22,579,387   1,172,074  27,671,370   1,172,074
                                     ________________________________________________________________________________________________
  15  TOTAL SUPPORT SERVICES           25,972,785   6,172,074  29,304,069   6,172,074  29,304,069   6,172,074  34,396,052   6,172,074
  16                                     (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)    (157.00)    (119.00)
  17                                 ================================================================================================
  18  B.  REVENUE & REGULATORY
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           23,005,318  22,635,964  23,005,318  22,635,964  23,005,318  22,635,964  23,005,318  22,635,964
  21                                     (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)
  22    OTHER PERSONAL SERVICES         1,000,000     550,000   1,000,000     550,000   1,000,000     550,000   1,000,000     550,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE          24,005,318  23,185,964  24,005,318  23,185,964  24,005,318  23,185,964  24,005,318  23,185,964
  24                                     (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)
  25   OTHER OPERATING EXPENSES         2,440,125   1,681,517   2,440,125   1,681,517   2,440,125   1,681,517   2,440,125   1,681,517
                                     ________________________________________________________________________________________________
  26  TOTAL REVENUE & REGULATORY       26,445,443  24,867,481  26,445,443  24,867,481  26,445,443  24,867,481  26,445,443  24,867,481
  27                                     (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)    (609.50)    (595.50)
  28                                 ================================================================================================
  29  C.  LEGAL, POLICY & LEGISLATIVE
  30   PERSONAL SERVICE
  31    CLASSIFIED POSITIONS              505,992     505,992     505,992     505,992     505,992     505,992     505,992     505,992
  32                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  33   TOTAL PERSONAL SERVICE             505,992     505,992     505,992     505,992     505,992     505,992     505,992     505,992
  34                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  35   OTHER OPERATING EXPENSES            80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
  36  TOTAL LEGAL, POLICY &
  37   LEGISLATIVE                        585,992     585,992     585,992     585,992     585,992     585,992     585,992     585,992
  38                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  39                                 ================================================================================================
 
 
     SEC.  81-0003                                              SECTION  81                                                 PAGE 0308
                                                           DEPARTMENT OF REVENUE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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 TOTAL PROGRAMS AND SERVICES       53,004,220  31,625,547  56,335,504  31,625,547  56,335,504  31,625,547  61,427,487  31,625,547
   2                                     (778.50)    (726.50)    (778.50)    (726.50)    (778.50)    (726.50)    (778.50)    (726.50)
   3                                 ================================================================================================
   4 III. EMPLOYEE BENEFITS
   5  C. STATE EMPLOYER CONTRIBUTIONS
   6   EMPLOYER CONTRIBUTIONS           9,982,888   9,482,468  10,385,888   9,482,468  10,385,888   9,482,468  10,385,888   9,482,468
                                     ________________________________________________________________________________________________
   7  TOTAL FRINGE BENEFITS             9,982,888   9,482,468  10,385,888   9,482,468  10,385,888   9,482,468  10,385,888   9,482,468
   8                                 ================================================================================================
   9 TOTAL EMPLOYEE BENEFITS            9,982,888   9,482,468  10,385,888   9,482,468  10,385,888   9,482,468  10,385,888   9,482,468
  10                                 ================================================================================================
  11 DEPARTMENT OF REVENUE
  12
  13 TOTAL FUNDS AVAILABLE             63,545,791  41,666,698  67,280,075  41,666,698  67,280,075  41,666,698  72,372,058  41,666,698
  14 TOTAL AUTHORIZED FTE POSITIONS      (791.50)    (739.50)    (791.50)    (739.50)    (791.50)    (739.50)    (791.50)    (739.50)
  15                                 ================================================================================================
    SEC.  81-0001                                              SECTION  81                                                 PAGE 0306
                                                           DEPARTMENT OF REVENUE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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 & PROGRAM
   2  SUPPORT
   3  PERSONAL SERVICE
   4   DIRECTOR                           130,063     130,063     130,063     130,063     130,063     130,063     130,063     130,063
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6   CLASSIFIED POSITIONS               252,745     252,745     270,245     270,245     270,245     270,245     270,245     270,245
   7                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   8   UNCLASSIFIED POSITIONS             123,375     123,375     123,375     123,375     123,375     123,375     123,375     123,375
   9                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              506,183     506,183     523,683     523,683     523,683     523,683     523,683     523,683
  11                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  12  OTHER OPERATING EXPENSES             52,500      52,500      35,000      35,000      35,000      35,000      35,000      35,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATIVE AND
  15  PROGRAM SUPPORT                     558,683     558,683     558,683     558,683     558,683     558,683     558,683     558,683
  16                                      (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)     (13.00)
  17                                 ================================================================================================
  18 II.  PROGRAMS AND SERVICES
  19  A.  SUPPORT SERVICES
  20   PERSONAL SERVICE
  21    CLASSIFIED POSITIONS            5,187,384   4,873,416   6,574,682   4,900,000   6,574,682   4,900,000   6,574,682   4,900,000
  22                                     (157.00)    (119.00)    (128.00)    (119.00)    (128.00)    (119.00)    (128.00)    (119.00)
  23    NEW POSITIONS ADDED BY THE
  24    BUDGET AND CONTROL BOARD
  25     INTERIM NEW CLASSIFIED
  26                                                              (29.00)                 (29.00)
  27     INFO TECH MANAGER
  28                                                                                                               (1.00)
  29     SR. INFO RESOURCE
  30
  31     CONSULTANT
  32                                                                                                               (5.00)
  33     SR. APPLICANT ANALYST
  34                                                                                                               (5.00)
  35     SR. SOFTWARE ENGINEER
  36                                                                                                               (5.00)
  37     PROJECT MGR. II
  38                                                                                                               (1.00)
  39     SR. APPLICANT ANALYST II
  40                                                                                                               (2.00)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM