General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 63 DEPARTMENT OF REVENUE TOTAL FUNDS GENERAL FUNDS ------------- ------------- I. ADMINISTRATIVE AND PROGRAM A. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 99,922 99,922 (1.00) (1.00) CLASSIFIED POSITIONS 3,050,724 3,050,724 (113.00) (113.00) OTHER PERSONAL SERVICE 118,614 118,614 ------------- ------------- TOTAL PERSONAL SERVICE 3,269,260 3,269,260 (114.00) (114.00) OTHER OPERATING EXPENSES 1,832,530 1,823,530 SPECIAL ITEMS LOCAL OPTION SALES TAX 1,125,000 ------------- ------------- TOTAL SPECIAL ITEMS 1,125,000 ------------- ------------- TOTAL ADMINISTRATION 6,226,790 5,092,790 (114.00) (114.00) ============= ============= TOTAL ADMINISTRATIVE & PGM SUPPORT 6,226,790 5,092,790 (114.00) (114.00) ============= ============= IV. PROGRAMS AND SERVICES A. FIELD SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 10,052,162 10,029,499 (313.00) (301.00) OTHER PERSONAL SERVICE 85,832 85,832 ------------- ------------- TOTAL PERSONAL SERVICE 10,137,994 10,115,331 (313.00) (301.00) OTHER OPERATING EXPENSES 1,113,565 1,113,565 SPECIAL ITEM: REVENUE STAMPS 110,000 110,000 ------------- ------------- TOTAL SPECIAL ITEMS 110,000 110,000 ------------- ------------- TOTAL FIELD SERVICES 11,361,559 11,338,896 (313.00) (301.00) ============= ============= C. INFORMATION RESOURCE MANAGEME PERSONAL SERVICE CLASSIFIED POSITIONS 2,475,399 2,475,399 (74.00) (74.00) OTHER PERSONAL SERVICE 33,645 33,645 ------------- ------------- TOTAL PERSONAL SERVICE 2,509,044 2,509,044 (74.00) (74.00) -------------------------- OTHER OPERATING EXPENSES 4,619,098 3,015,567 ------------- ------------- TOTAL INFORMATION RESOURCE MGMT 7,128,142 5,524,611 (74.00) (74.00) ============= ============= D. OFFICE SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 5,168,235 5,168,235 (220.00) (220.00) OTHER PERSONAL SERVICE 650,926 390,586 ------------- -------------
1 SEC. 63 DEPARTMENT OF REVENUE TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL PERSONAL SERVICE 5,819,161 5,558,821 (220.00) (220.00) OTHER OPERATING EXPENSES 1,625,784 1,122,061 ------------- ------------- TOTAL OFFICE SERVICES 7,444,945 6,680,882 (220.00) (220.00) ============= ============= E. PROPERTY TAX PERSONAL SERVICE CLASSIFIED POSITIONS 1,329,478 1,329,478 (33.00) (33.00) OTHER PERSONAL SERVICE 33,306 33,306 ------------- ------------- TOTAL PERSONAL SERVICE 1,362,784 1,362,784 (33.00) (33.00) OTHER OPERATING EXPENSES 118,116 118,116 SPECIAL ITEM: PROPERTY REASSESSMENT 105,000 ------------- ------------- TOTAL SPECIAL ITEMS 105,000 ------------- ------------- TOTAL PROPERTY TAX 1,585,900 1,480,900 (33.00) (33.00) ============= ============= TOTAL PROGRAMS AND SERVICES 27,520,546 25,025,289 (640.00) (628.00) ============= ============= V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 6,084,029 6,026,794 ------------- ------------- TOTAL FRINGE BENEFITS 6,084,029 6,026,794 ============= ============= TOTAL EMPLOYEE BENEFITS 6,084,029 6,026,794 ============= ============= TOTAL DEPARTMENT OF REVENUE 39,831,365 36,144,873 TOTAL AUTHORIZED FTE POSITIONS (754.00) (742.00) ============= =============