General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 63-0001 SECTION 63 PAGE 0442
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE AND PROGRAM
2 A. ADMINISTRATION:
3 PERSONAL SERVICE
4 DIRECTOR 98,671 98,671 99,922 99,922 99,922 99,922 99,922 99,922
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,908,127 3,908,127 3,050,724 3,050,724 3,050,724 3,050,724 3,050,724 3,050,724
7 (149.00) (146.00) (116.00) (116.00) (113.00) (113.00) (113.00) (113.00)
8 OTHER PERSONAL SERVICE 118,614 118,614 118,614 118,614 118,614 118,614 118,614 118,614
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,125,412 4,125,412 3,269,260 3,269,260 3,269,260 3,269,260 3,269,260 3,269,260
10 (150.00) (147.00) (117.00) (117.00) (114.00) (114.00) (114.00) (114.00)
11 OTHER OPERATING EXPENSES 1,835,030 1,826,030 1,832,530 1,823,530 1,832,530 1,823,530 1,832,530 1,823,530
12 SPECIAL ITEMS
13 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 7,085,442 5,951,442 6,226,790 5,092,790 6,226,790 5,092,790 6,226,790 5,092,790
16 (150.00) (147.00) (117.00) (117.00) (114.00) (114.00) (114.00) (114.00)
17 ================================================================================================
18 B. INFORMATION RESOURCE
19 MANAGEME
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,855,907 2,855,907
22 (87.00) (87.00)
23 OTHER PERSONAL SERVICE 33,645 33,645
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,889,552 2,889,552
25 (87.00) (87.00)
26 OTHER OPERATING EXPENSES 7,108,569 5,505,038
________________________________________________________________________________________________
27 TOTAL INFORMATION RESOURCE
28 MANAGEMENT 9,998,121 8,394,590
29 (87.00) (87.00)
30 ================================================================================================
31 TOTAL ADMINISTRATIVE & PGM
32 SUPPORT 17,083,563 14,346,032 6,226,790 5,092,790 6,226,790 5,092,790 6,226,790 5,092,790
33 (237.00) (234.00) (117.00) (117.00) (114.00) (114.00) (114.00) (114.00)
34 ================================================================================================
35 II. AUDIT AND COLLECTION
36 A. OFFICE SERVICE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 5,263,362 5,263,362
39 (237.00) (237.00)
SEC. 63-0002 SECTION 63 PAGE 0443
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 650,926 390,586
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 5,914,288 5,653,948
3 (237.00) (237.00)
4 OTHER OPERATING EXPENSES 2,175,015 1,671,292
________________________________________________________________________________________________
5 TOTAL OFFICE SERVICE 8,089,303 7,325,240
6 (237.00) (237.00)
7 ================================================================================================
8 B. PROPERTY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,329,478 1,329,478
11 (37.00) (37.00)
12 OTHER PERSONAL SERVICE 33,306 33,306
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,362,784 1,362,784
14 (37.00) (37.00)
15 OTHER OPERATING EXPENSES 128,116 128,116
16 SPECIAL ITEM:
17 PROPERTY REASSESSMENT 105,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 105,000
________________________________________________________________________________________________
19 TOTAL PROPERTY 1,595,900 1,490,900
20 (37.00) (37.00)
21 ================================================================================================
22 C. FIELD SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 10,089,499 10,029,499
25 (330.00) (330.00)
26 OTHER PERSONAL SERVICE 85,832 85,832
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 10,175,331 10,115,331
28 (330.00) (330.00)
29 OTHER OPERATING EXPENSES 1,252,850 1,252,850
30 SPECIAL ITEM:
31 REVENUE STAMPS 110,000 110,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 110,000 110,000
________________________________________________________________________________________________
33 TOTAL FIELD SERVICES 11,538,181 11,478,181
34 (330.00) (330.00)
35 ================================================================================================
36 TOTAL AUDIT & COLLECTION 21,223,384 20,294,321
37 (604.00) (604.00)
38 ================================================================================================
39 III. MOTOR VEHICLE
SEC. 63-0003 SECTION 63 PAGE 0444
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 14,350,789 14,160,789
3 (841.50) (832.50)
4 OTHER PERSONAL SERVICES 1,478,510 1,478,510
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 15,829,299 15,639,299
6 (841.50) (832.50)
7 OTHER OPERATING EXPENSES 5,581,195 5,581,195
8 SPECIAL ITEMS
9 TQM 6,587 6,587
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 6,587 6,587
11 ================================================================================================
12 TOTAL MOTOR VEHICLE DIVISION 21,417,081 21,227,081
13 (841.50) (832.50)
14 ================================================================================================
15 IV. PROGRAMS AND SERVICES
16 A. FIELD SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,052,162 10,029,499 10,052,162 10,029,499 10,052,162 10,029,499
19 (320.00) (308.00) (313.00) (301.00) (313.00) (301.00)
20 OTHER PERSONAL SERVICE 85,832 85,832 85,832 85,832 85,832 85,832
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 10,137,994 10,115,331 10,137,994 10,115,331 10,137,994 10,115,331
22 (320.00) (308.00) (313.00) (301.00) (313.00) (301.00)
23 OTHER OPERATING EXPENSES 1,113,565 1,113,565 1,113,565 1,113,565 1,113,565 1,113,565
24 SPECIAL ITEM:
25 REVENUE STAMPS 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
27 TOTAL FIELD SERVICES 11,361,559 11,338,896 11,361,559 11,338,896 11,361,559 11,338,896
28 (320.00) (308.00) (313.00) (301.00) (313.00) (301.00)
29 ================================================================================================
30 B. MOTOR VEHICLE
31 PERSONAL SERVICE
________________________________________________________________________________________________
32 TOTAL MOTOR VEHICLE
33 ================================================================================================
34 C. INFORMATION RESOURCE
35 MANAGEME
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 2,475,399 2,475,399 2,475,399 2,475,399 2,475,399 2,475,399
38 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00)
39 OTHER PERSONAL SERVICE 33,645 33,645 33,645 33,645 33,645 33,645
SEC. 63-0004 SECTION 63 PAGE 0445
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,509,044 2,509,044 2,509,044 2,509,044 2,509,044 2,509,044
2 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00)
3 OTHER OPERATING EXPENSES 4,619,098 3,015,567 4,619,098 3,015,567 4,619,098 3,015,567
________________________________________________________________________________________________
4 TOTAL INFORMATION RESOURCE
5 MGMT 7,128,142 5,524,611 7,128,142 5,524,611 7,128,142 5,524,611
6 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00)
7 ================================================================================================
8 D. OFFICE SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,168,235 5,168,235 5,168,235 5,168,235 5,168,235 5,168,235
11 (223.00) (223.00) (220.00) (220.00) (220.00) (220.00)
12 OTHER PERSONAL SERVICE 650,926 390,586 650,926 390,586 650,926 390,586
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 5,819,161 5,558,821 5,819,161 5,558,821 5,819,161 5,558,821
14 (223.00) (223.00) (220.00) (220.00) (220.00) (220.00)
15 OTHER OPERATING EXPENSES 1,625,784 1,122,061 1,625,784 1,122,061 1,625,784 1,122,061
________________________________________________________________________________________________
16 TOTAL OFFICE SERVICES 7,444,945 6,680,882 7,444,945 6,680,882 7,444,945 6,680,882
17 (223.00) (223.00) (220.00) (220.00) (220.00) (220.00)
18 ================================================================================================
19 E. PROPERTY TAX
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,329,478 1,329,478 1,329,478 1,329,478 1,329,478 1,329,478
22 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
23 OTHER PERSONAL SERVICE 33,306 33,306 33,306 33,306 33,306 33,306
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,362,784 1,362,784 1,362,784 1,362,784 1,362,784 1,362,784
25 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
26 OTHER OPERATING EXPENSES 118,116 118,116 118,116 118,116 118,116 118,116
27 SPECIAL ITEM:
28 PROPERTY REASSESSMENT 105,000 105,000 105,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
30 TOTAL PROPERTY TAX 1,585,900 1,480,900 1,585,900 1,480,900 1,585,900 1,480,900
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 27,520,546 25,025,289 27,520,546 25,025,289 27,520,546 25,025,289
34 (650.00) (638.00) (640.00) (628.00) (640.00) (628.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 10,214,533 10,157,298 6,084,029 6,026,794 6,084,029 6,026,794 6,084,029 6,026,794
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 10,214,533 10,157,298 6,084,029 6,026,794 6,084,029 6,026,794 6,084,029 6,026,794
SEC. 63-0005 SECTION 63 PAGE 0446
DEPARTMENT OF REVENUE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 10,214,533 10,157,298 6,084,029 6,026,794 6,084,029 6,026,794 6,084,029 6,026,794
3 ================================================================================================
4 TOTAL DEPARTMENT OF REVENUE 69,938,561 66,024,732 39,831,365 36,144,873 39,831,365 36,144,873 39,831,365 36,144,873
5
6 TOTAL AUTHORIZED FTE POSITIONS (1682.50) (1670.50) (767.00) (755.00) (754.00) (742.00) (754.00) (742.00)
7 ================================================================================================