General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 63-0002 SECTION 63 PAGE 0402
DEPARTMENT OF REVENUE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 33,645 33,645 33,645 33,645 33,645 33,645 33,645 33,645
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,640,495 2,640,495 2,746,121 2,635,339 2,710,761 2,599,979 2,710,761 2,599,979
3 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (76.00) (76.00)
4 OTHER OPERATING EXPENSES 4,856,194 3,252,663 4,747,734 2,980,207 4,783,094 3,015,567 4,783,094 3,015,567
________________________________________________________________________________________________
5 TOTAL INFORMATION RESOURCE MGMT 7,496,689 5,893,158 7,493,855 5,615,546 7,493,855 5,615,546 7,493,855 5,615,546
6 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (76.00) (76.00)
7 ================================================================================================
8 C. OFFICE SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,343,238 5,343,238 5,440,783 5,341,348 5,440,783 5,341,348 5,440,783 5,341,348
11 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
12 OTHER PERSONAL SERVICE 695,926 390,586 730,926 390,586 730,926 390,586 730,926 390,586
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 6,039,164 5,733,824 6,171,709 5,731,934 6,171,709 5,731,934 6,171,709 5,731,934
14 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
15 OTHER OPERATING EXPENSES 1,834,387 1,255,664 1,970,453 1,122,061 1,970,453 1,122,061 1,970,453 1,122,061
________________________________________________________________________________________________
16 TOTAL OFFICE SERVICES 7,873,551 6,989,488 8,142,162 6,853,995 8,142,162 6,853,995 8,142,162 6,853,995
17 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
18 ================================================================================================
19 D. PROPERTY TAX
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,369,872 1,369,872 1,397,387 1,373,337 1,397,387 1,373,337 1,397,387 1,373,337
22 (33.00) (33.00) (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 33,306 33,306
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,403,178 1,403,178 1,430,693 1,406,643 1,430,693 1,406,643 1,430,693 1,406,643
25 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
26 OTHER OPERATING EXPENSES 138,133 138,133 138,133 118,116 138,133 118,116 138,133 118,116
27 SPECIAL ITEM:
28 PROPERTY REASSESSMENT 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
30 TOTAL PROPERTY TAX 1,646,311 1,541,311 1,673,826 1,524,759 1,673,826 1,524,759 1,673,826 1,524,759
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 28,971,187 26,178,930 29,334,826 25,661,836 29,334,826 25,661,836 29,334,826 25,661,836
34 (640.00) (628.00) (640.00) (628.00) (640.00) (628.00) (631.00) (631.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974
SEC. 63-0003 SECTION 63 PAGE 0403
DEPARTMENT OF REVENUE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 6,220,846 6,163,611 6,226,209 6,168,974 6,226,209 6,168,974 6,226,209 6,168,974
3 ================================================================================================
4 VI. NON-RECURRING
5 APPROPRIATIONS
6 FEDERAL RETIREE SETTLEMENT 11,500,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 11,500,000
8 ================================================================================================
9 TOTAL NON-RECURRING 11,500,000
10 ================================================================================================
11 TOTAL DEPARTMENT OF REVENUE 53,583,741 37,747,249 42,396,058 37,035,492 42,396,058 37,035,492 42,396,058 37,035,492
12
13 TOTAL AUTHORIZED FTE POSITIONS (754.00) (742.00) (754.00) (742.00) (754.00) (742.00) (750.00) (750.00)
14 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0401
DEPARTMENT OF REVENUE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 105,917 105,917 105,917 105,917 105,917 105,917 105,917 105,917
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,386,383 3,351,383 3,257,954 3,156,621 3,257,954 3,156,621 3,257,954 3,156,621
7 (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (118.00) (118.00)
8 OTHER PERSONAL SERVICE 223,614 118,614 243,614 118,614 243,614 118,614 243,614 118,614
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,715,914 3,575,914 3,607,485 3,381,152 3,607,485 3,381,152 3,607,485 3,381,152
10 (114.00) (114.00) (114.00) (114.00) (114.00) (114.00) (119.00) (119.00)
11 OTHER OPERATING EXPENSES 2,050,794 1,828,794 2,102,538 1,823,530 2,102,538 1,823,530 2,102,538 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 ================================================================================================
16 TOTAL ADMINISTRATIVE & PGM
17 SUPPORT 6,891,708 5,404,708 6,835,023 5,204,682 6,835,023 5,204,682 6,835,023 5,204,682
18 (114.00) (114.00) (114.00) (114.00) (114.00) (114.00) (119.00) (119.00)
19 ================================================================================================
20 IV. PROGRAMS AND SERVICES
21 A. FIELD SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 10,379,139 10,356,476 10,541,721 10,358,139 10,541,721 10,358,139 10,541,721 10,358,139
24 (313.00) (301.00) (313.00) (301.00) (313.00) (301.00) (302.00) (302.00)
25 OTHER PERSONAL SERVICE 196,832 85,832 196,832 85,832 196,832 85,832 196,832 85,832
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 10,575,971 10,442,308 10,738,553 10,443,971 10,738,553 10,443,971 10,738,553 10,443,971
27 (313.00) (301.00) (313.00) (301.00) (313.00) (301.00) (302.00) (302.00)
28 OTHER OPERATING EXPENSES 1,268,665 1,202,665 1,176,430 1,113,565 1,176,430 1,113,565 1,176,430 1,113,565
29 SPECIAL ITEM:
30 REVENUE STAMPS 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
________________________________________________________________________________________________
32 TOTAL FIELD SERVICES 11,954,636 11,754,973 12,024,983 11,667,536 12,024,983 11,667,536 12,024,983 11,667,536
33 (313.00) (301.00) (313.00) (301.00) (313.00) (301.00) (302.00) (302.00)
34 ================================================================================================
35 B. INFORMATION RESOURCE
36 MANAGEME
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,606,850 2,606,850 2,712,476 2,601,694 2,677,116 2,566,334 2,677,116 2,566,334
39 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (76.00) (76.00)