H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 106-0002 SECTION 106 PAGE 0314
DEPARTMENT OF REVENUE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. LEGAL, POLICY & LEGISLATIVE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992
4 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992
6 (12.00) (12.00) (12.00) (12.00)
7 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
8 TOTAL LEGAL, POLICY &
9 LEGISLATIVE 585,992 585,992 585,992 585,992
10 (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 TOTAL PROGRAMS AND SERVICES 57,658,381 32,679,708 61,558,381 32,679,708
13 (778.50) (726.50) (777.50) (726.50)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 11,007,744 10,104,324 11,007,744 10,104,324
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 11,007,744 10,104,324 11,007,744 10,104,324
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 11,007,744 10,104,324 11,007,744 10,104,324
21 ================================================================================================
22 DEPARTMENT OF REVENUE
23
24 TOTAL FUNDS AVAILABLE 69,224,808 43,342,715 73,124,808 43,342,715
25 TOTAL AUTHORIZED FTE POSITIONS (791.50) (739.50) (790.50) (739.50)
26 ================================================================================================
SEC. 106-0001 SECTION 106 PAGE 0313
DEPARTMENT OF REVENUE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED 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 & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 130,063 130,063 139,167 139,167
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 270,245 270,245 261,141 261,141
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375
9 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 523,683 523,683 523,683 523,683
11 (13.00) (13.00) (13.00) (13.00)
12 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000
13 ================================================================================================
14 TOTAL ADMINISTRATIVE AND
15 PROGRAM SUPPORT 558,683 558,683 558,683 558,683
16 (13.00) (13.00) (13.00) (13.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 A. SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 7,628,843 5,954,161 7,628,843 5,954,161
22 (157.00) (119.00) (157.00) (119.00)
23 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,778,843 6,054,161 7,778,843 6,054,161
25 (157.00) (119.00) (157.00) (119.00)
26 OTHER OPERATING EXPENSES 22,848,103 1,172,074 26,748,103 1,172,074
________________________________________________________________________________________________
27 TOTAL SUPPORT SERVICES 30,626,946 7,226,235 34,526,946 7,226,235
28 (157.00) (119.00) (157.00) (119.00)
29 ================================================================================================
30 B. REVENUE & REGULATORY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 23,005,318 22,635,964 23,005,318 22,635,964
33 (609.50) (595.50) (608.50) (595.50)
34 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 24,005,318 23,185,964 24,005,318 23,185,964
36 (609.50) (595.50) (608.50) (595.50)
37 OTHER OPERATING EXPENSES 2,440,125 1,681,517 2,440,125 1,681,517
________________________________________________________________________________________________
38 TOTAL REVENUE & REGULATORY 26,445,443 24,867,481 26,445,443 24,867,481
39 (609.50) (595.50) (608.50) (595.50)
40 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:35 AM