General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 63 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
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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
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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
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TOTAL SPECIAL ITEMS 1,125,000
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TOTAL ADMINISTRATION 6,226,790 5,092,790
(114.00) (114.00)
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TOTAL ADMINISTRATIVE & PGM
SUPPORT 6,226,790 5,092,790
(114.00) (114.00)
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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
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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
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TOTAL SPECIAL ITEMS 110,000 110,000
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TOTAL FIELD SERVICES 11,361,559 11,338,896
(313.00) (301.00)
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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
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TOTAL PERSONAL SERVICE 2,509,044 2,509,044
(74.00) (74.00)
-------------------------- OTHER OPERATING EXPENSES
4,619,098 3,015,567
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TOTAL INFORMATION RESOURCE
MGMT 7,128,142 5,524,611
(74.00) (74.00)
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D. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,168,235 5,168,235
(220.00) (220.00)
OTHER PERSONAL SERVICE 650,926 390,586
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1 SEC. 63 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
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TOTAL PERSONAL SERVICE 5,819,161 5,558,821
(220.00) (220.00)
OTHER OPERATING EXPENSES 1,625,784 1,122,061
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TOTAL OFFICE SERVICES 7,444,945 6,680,882
(220.00) (220.00)
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E. PROPERTY TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,329,478 1,329,478
(33.00) (33.00)
OTHER PERSONAL SERVICE 33,306 33,306
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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
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TOTAL SPECIAL ITEMS 105,000
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TOTAL PROPERTY TAX 1,585,900 1,480,900
(33.00) (33.00)
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TOTAL PROGRAMS AND SERVICES 27,520,546 25,025,289
(640.00) (628.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,084,029 6,026,794
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TOTAL FRINGE BENEFITS 6,084,029 6,026,794
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TOTAL EMPLOYEE BENEFITS 6,084,029 6,026,794
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TOTAL DEPARTMENT OF REVENUE 39,831,365 36,144,873
TOTAL AUTHORIZED FTE POSITIONS (754.00) (742.00)
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