SECTION 63 R44-DEPARTMENT OF REVENUE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATIVE AND PROGRAM A. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 83,423 83,423 (1.00) (1.00) CLASSIFIED POSITIONS 4,384,732 4,384,732 (149.00) (146.00) OTHER PERSONAL SERVICE 76,784 76,784 TOTAL PERSONAL SERVICE 4,544,939 4,544,939 (150.00) (147.00) OTHER OPERATING EXPENSES 1,882,182 1,881,682 SPECIAL ITEMS LOCAL OPTION SALES TAX 1,125,000 _________ TOTAL SPECIAL ITEMS 1,125,000 _________ TOTAL ADMINISTRATION 7,552,121 6,426,621 (150.00) (147.00) B.INFORMATION RESOURCE MANAGEME PERSONAL SERVICE CLASSIFIED POSITIONS 2,556,068 2,556,068 (87.00) (87.00) OTHER PERSONAL SERVICE 26,256 26,256 TOTAL PERSONAL SERVICE 2,582,324 2,582,324 (87.00) (87.00) OTHER OPERATING EXPENSES 5,740,264 4,816,487 TOTAL INFORMATION RESOURCE MANAGEMENT 8,322,588 7,398,811 (87.00) (87.00) TOTAL ADMINISTRATIVE & PGM SUPPORT 15,874,709 13,825,432 (237.00) (234.00) II. AUDIT AND COLLECTION A. OFFICE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 4,940,516 4,940,516 (237.00) (237.00) OTHER PERSONAL SERVICE 367,934 107,594 TOTAL PERSONAL SERVICE 5,308,450 5,048,110 (237.00) (237.00) OTHER OPERATING EXPENSES 1,303,045 799,322 TOTAL OFFICE SERVICE 6,611,495 5,847,432 (237.00) (237.00) B.PROPERTY PERSONAL SERVICE CLASSIFIED POSITIONS 1,349,835 1,349,835 (37.00) (37.00) OTHER PERSONAL SERVICE 25,200 25,200 TOTAL PERSONAL SERVICE 1,375,035 1,375,035 (37.00) (37.00) OTHER OPERATING EXPENSES 129,472 129,472 SPECIAL ITEM: PROPERTY REASSESSMENT 105,000 _________ TOTAL SPECIAL ITEMS 105,000 _________ TOTAL PROPERTY 1,609,507 1,504,507 (37.00) (37.00) C.FIELD SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 9,618,494 9,618,494 (329.00) (329.00) OTHER PERSONAL SERVICE 113,371 113,371 TOTAL PERSONAL SERVICE 9,731,865 9,731,865 (329.00) (329.00) OTHER OPERATING EXPENSES 694,257 694,257 SPECIAL ITEM: REVENUE STAMPS 146,258 146,258 TOTAL SPECIAL ITEMS 146,258 146,258 TOTAL FIELD SERVICES 10,572,380 10,572,380 (329.00) (329.00) TOTAL AUDIT & COLLECTION 18,793,382 17,924,319 (603.00) (603.00) III. MOTOR VEHICLE PERSONAL SERVICE CLASSIFIED POSITIONS 15,209,963 15,209,963 (831.50) (831.50) OTHER PERSONAL SERVICES 757,376 757,376 TOTAL PERSONAL SERVICE 15,967,339 15,967,339 (831.50) (831.50) OTHER OPERATING EXPENSES 4,434,948 4,434,948 TOTAL MOTOR VEHICLE DIVISION 20,402,287 20,402,287 (831.50) (831.50) IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,682,094 9,671,434 TOTAL FRINGE BENEFITS 9,682,094 9,671,434 TOTAL EMPLOYEE BENEFITS 9,682,094 9,671,434 V. NON-RECURRING TOTAL NON-RECURRING TOTAL DEPARTMENT OF REVENUE 64,752,472 61,823,472 TOTAL AUTHORIZED FTE POSITIONS (1,671.50) (1,668.50)