| 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) |
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