R440 |
Sec. 109-1 |
SECTION 109 DEPARTMENT OF REVENUE |
pg. 252 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATIVE & PROGRAM SUPPORT |
2 |
DIRECTOR |
174,966 |
174,966 |
174,966 |
174,966 |
174,966 |
174,966 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
225,342 |
225,342 |
225,342 |
225,342 |
225,342 |
225,342 |
5 |
|
(10.00) |
(10.00) |
(10.00) |
(10.00) |
(10.00) |
(10.00) |
6 |
UNCLASSIFIED POSITIONS |
123,375 |
123,375 |
123,375 |
123,375 |
123,375 |
123,375 |
7 |
|
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
(2.00) |
8 |
OTHER OPERATING EXPENSES |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
9 |
TOTAL I. ADMINISTRATIVE & |
558,683 |
558,683 |
558,683 |
558,683 |
558,683 |
558,683 |
10 |
PROGRAM SUPPORT |
(13.00) |
(13.00) |
(13.00) |
(13.00) |
(13.00) |
(13.00) |
11 |
|
|
|
|
|
|
|
12 |
II. PROGRAMS AND SERVICES |
13 |
A. SUPPORT SERVICES |
14 |
CLASSIFIED POSITIONS |
7,528,362 |
5,954,161 |
7,528,362 |
5,954,161 |
7,528,362 |
5,954,161 |
15 |
|
(151.50) |
(116.75) |
(159.75) |
(116.75) |
(159.75) |
(116.75) |
16 |
UNCLASSIFIED POSITIONS |
- |
- |
- |
- |
- |
- |
17 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
18 |
OTHER PERSONAL SERVICES |
150,000 |
100,000 |
150,000 |
100,000 |
150,000 |
100,000 |
19 |
OTHER OPERATING EXPENSES |
36,872,089 |
6,996,060 |
36,872,089 |
6,996,060 |
36,872,089 |
6,996,060 |
20 |
TOTAL A. SUPPORT SERVICES |
44,550,451 |
13,050,221 |
44,550,451 |
13,050,221 |
44,550,451 |
13,050,221 |
21 |
|
(152.50) |
(117.75) |
(160.75) |
(117.75) |
(160.75) |
(117.75) |
22 |
|
|
|
|
|
|
|
23 |
B. REVENUE & REGULATORY |
24 |
CLASSIFIED POSITIONS |
19,135,362 |
18,766,008 |
19,135,362 |
18,766,008 |
19,135,362 |
18,766,008 |
25 |
|
(601.50) |
(589.50) |
(618.50) |
(589.50) |
(618.50) |
(589.50) |
26 |
OTHER PERSONAL SERVICES |
350,000 |
|
350,000 |
|
350,000 |
|
27 |
OTHER OPERATING EXPENSES |
6,431,052 |
5,376,963 |
6,431,052 |
5,376,963 |
6,431,052 |
5,376,963 |
28 |
TOTAL B. REVENUE & |
25,916,414 |
24,142,971 |
25,916,414 |
24,142,971 |
25,916,414 |
24,142,971 |
29 |
REGULATORY |
(601.50) |
(589.50) |
(618.50) |
(589.50) |
(618.50) |
(589.50) |
30 |
|
|
|
|
|
|
|
31 |
C. LEGAL,POLICY & LEGISLATIVE |
32 |
CLASSIFIED POSITIONS |
505,992 |
505,992 |
505,992 |
505,992 |
505,992 |
505,992 |
33 |
|
(12.00) |
(12.00) |
(12.00) |
(12.00) |
(12.00) |
(12.00) |
34 |
OTHER OPERATING EXPENSES |
80,000 |
80,000 |
80,000 |
80,000 |
80,000 |
80,000 |
R440 |
Sec. 109-2 |
SECTION 109 DEPARTMENT OF REVENUE |
pg. 253 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL C. LEGAL,POLICY & |
585,992 |
585,992 |
585,992 |
585,992 |
585,992 |
585,992 |
2 |
LEGISLATIVE |
(12.00) |
(12.00) |
(12.00) |
(12.00) |
(12.00) |
(12.00) |
3 |
|
|
|
|
|
|
|
4 |
TOTAL II. PROGRAMS AND |
71,052,857 |
37,779,184 |
71,052,857 |
37,779,184 |
71,052,857 |
37,779,184 |
5 |
SERVICES |
(766.00) |
(719.25) |
(791.25) |
(719.25) |
(791.25) |
(719.25) |
6 |
|
|
|
|
|
|
|
7 |
III. EMPLOYEE BENEFITS |
8 |
EMPLOYER CONTRIBUTIONS |
12,676,523 |
11,773,103 |
12,676,523 |
11,773,103 |
12,676,523 |
11,773,103 |
9 |
TOTAL III. EMPLOYEE BENEFITS |
12,676,523 |
11,773,103 |
12,676,523 |
11,773,103 |
12,676,523 |
11,773,103 |
10 |
|
|
|
|
|
|
|
11 |
TOTAL DEPARTMENT OF REVENUE |
84,288,063 |
50,110,970 |
84,288,063 |
50,110,970 |
84,288,063 |
50,110,970 |
12 |
|
(779.00) |
(732.25) |
(804.25) |
(732.25) |
(804.25) |
(732.25) |
;color:black;text-align:right;">(732.25) |
(804.25) |
(732.25) |
(804.25) |
(732.25) |