General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 63 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE AND PROGRAM
A. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 105,917 105,917
(1.00) (1.00)
CLASSIFIED POSITIONS 3,257,954 3,156,621
(118.00) (118.00)
OTHER PERSONAL SERVICE 243,614 118,614
_______________________________
TOTAL PERSONAL SERVICE 3,607,485 3,381,152
(119.00) (119.00)
OTHER OPERATING EXPENSES 2,102,538 1,823,530
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000
_______________________________
TOTAL SPECIAL ITEMS 1,125,000
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TOTAL ADMINISTRATIVE & PGM
SUPPORT 6,835,023 5,204,682
(119.00) (119.00)
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IV. PROGRAMS AND SERVICES
A. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,541,721 10,358,139
(302.00) (302.00)
OTHER PERSONAL SERVICE 196,832 85,832
_______________________________
TOTAL PERSONAL SERVICE 10,738,553 10,443,971
(302.00) (302.00)
OTHER OPERATING EXPENSES 1,176,430 1,113,565
SPECIAL ITEM:
REVENUE STAMPS 110,000 110,000
_______________________________
TOTAL SPECIAL ITEMS 110,000 110,000
_______________________________
TOTAL FIELD SERVICES 12,024,983 11,667,536
(302.00) (302.00)
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B. INFORMATION RESOURCE
MANAGEME
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,677,116 2,566,334
(76.00) (76.00)
OTHER PERSONAL SERVICE 33,645 33,645
_______________________________
TOTAL PERSONAL SERVICE 2,710,761 2,599,979
(76.00) (76.00)
OTHER OPERATING EXPENSES 4,783,094 3,015,567
1 SEC. 63 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL INFORMATION RESOURCE MGMT 7,493,855 5,615,546
(76.00) (76.00)
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C. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,440,783 5,341,348
(220.00) (220.00)
OTHER PERSONAL SERVICE 730,926 390,586
_______________________________
TOTAL PERSONAL SERVICE 6,171,709 5,731,934
(220.00) (220.00)
OTHER OPERATING EXPENSES 1,970,453 1,122,061
_______________________________
TOTAL OFFICE SERVICES 8,142,162 6,853,995
(220.00) (220.00)
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D. PROPERTY TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,397,387 1,373,337
(33.00) (33.00)
OTHER PERSONAL SERVICE 33,306 33,306
_______________________________
TOTAL PERSONAL SERVICE 1,430,693 1,406,643
(33.00) (33.00)
OTHER OPERATING EXPENSES 138,133 118,116
SPECIAL ITEM:
PROPERTY REASSESSMENT 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROPERTY TAX 1,673,826 1,524,759
(33.00) (33.00)
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TOTAL PROGRAMS AND SERVICES 29,334,826 25,661,836
(631.00) (631.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,226,209 6,168,974
_______________________________
TOTAL FRINGE BENEFITS 6,226,209 6,168,974
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TOTAL EMPLOYEE BENEFITS 6,226,209 6,168,974
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VI. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
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1 SEC. 63 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL DEPARTMENT OF REVENUE 42,396,058 37,035,492
TOTAL AUTHORIZED FTE POSITIONS (750.00) (750.00)
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