H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 64-0002 SECTION 64 PAGE 0327
DEPARTMENT OF REVENUE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,271,454 1,271,454 1,300,651 1,300,651
4 (26.00) (26.00) (28.00) (28.00)
5 OTHER PERSONAL SERVICES 10,000 10,000 35,000 35,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,281,454 1,281,454 1,335,651 1,335,651
7 (26.00) (26.00) (28.00) (28.00)
8 OTHER OPERATING EXPENSES 291,164 141,164 656,165 156,165
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 1,572,618 1,422,618 1,991,816 1,491,816
11 (26.00) (26.00) (28.00) (28.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 42,994,554 31,857,820 40,441,563 28,817,993
14 (659.50) (641.50) (659.50) (641.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 8,284,982 8,024,716 7,889,708 7,616,278
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 52,105,682 40,708,682 49,113,541 37,216,541
26 TOTAL AUTHORIZED FTE POSITIONS (671.50) (653.50) (671.50) (653.50)
27 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0326
DEPARTMENT OF REVENUE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 132,056 132,056 132,056 132,056
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 386,526 386,526 391,179 391,179
7 (9.00) (9.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 114,035 114,035 114,035 114,035
9 (2.00) (2.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 98,000 98,000 40,000 40,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 730,617 730,617 677,270 677,270
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 95,529 95,529 105,000 105,000
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 826,146 826,146 782,270 782,270
17 (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,424,300 4,424,300 4,303,000 4,303,000
23 (100.00) (100.00) (98.00) (98.00)
24 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,434,300 4,434,300 4,313,000 4,313,000
26 (100.00) (100.00) (98.00) (98.00)
27 OTHER OPERATING EXPENSES 8,986,096 2,696,538 9,654,851 2,204,397
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 13,420,396 7,130,838 13,967,851 6,517,397
29 (100.00) (100.00) (98.00) (98.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 19,411,000 18,841,000 18,359,940 17,714,000
34 (533.50) (515.50) (533.50) (515.50)
35 OTHER PERSONAL SERVICES 1,426,000 600,000 1,426,000 600,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 20,837,000 19,441,000 19,785,940 18,314,000
37 (533.50) (515.50) (533.50) (515.50)
38 OTHER OPERATING EXPENSES 7,164,540 3,863,364 4,695,956 2,494,780
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 28,001,540 23,304,364 24,481,896 20,808,780
40 (533.50) (515.50) (533.50) (515.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.