General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 64-0001 SECTION 64 PAGE 0379
DEPARTMENT OF REVENUE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 & PGM SUPPORT
2 A. ADMINISTRATION:
3 PERSONAL SERVICE
4 DIRECTOR 110,154 110,154 110,154 110,154 110,154 110,154 110,154 110,154
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,466,098 3,364,765 3,316,802 3,215,469 3,316,802 3,215,469 3,316,802 3,215,469
7 (118.00) (118.00) (118.00) (118.00) (122.00) (122.00) (122.00) (122.00)
8 OTHER PERSONAL SERVICE 243,614 118,614 243,614 118,614 243,614 118,614 243,614 118,614
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,819,866 3,593,533 3,670,570 3,444,237 3,670,570 3,444,237 3,670,570 3,444,237
10 (119.00) (119.00) (119.00) (119.00) (123.00) (123.00) (123.00) (123.00)
11 OTHER OPERATING EXPENSES 2,702,589 2,423,581 2,102,538 1,823,530 2,032,538 1,753,530 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 7,647,455 6,017,114 6,898,108 5,267,767 6,828,108 5,197,767 6,898,108 5,267,767
18 (119.00) (119.00) (119.00) (119.00) (123.00) (123.00) (123.00) (123.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. FIELD SERVICES
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 10,948,944 10,765,362 10,728,140 10,544,558 10,728,140 10,544,558 10,728,140 10,544,558
24 (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (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 11,145,776 10,851,194 10,924,972 10,630,390 10,924,972 10,630,390 10,924,972 10,630,390
27 (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (302.00)
28 OTHER OPERATING EXPENSES 1,279,180 1,216,315 1,271,430 1,208,565 1,191,430 1,128,565 1,271,430 1,208,565
29 SPECIAL ITEM:
30 REVENUE STAMPS 110,000 110,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 110,000 110,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
32 TOTAL FIELD SERVICES 12,534,956 12,177,509 12,211,402 11,853,955 12,131,402 11,773,955 12,211,402 11,853,955
33 (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (302.00)
34 ================================================================================================
35 B. INFORMATION RESOURCE
36 MANAGEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,975,273 2,857,491 2,723,114 2,612,332 2,723,114 2,612,332 2,723,114 2,612,332
39 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
SEC. 64-0002 SECTION 64 PAGE 0380
DEPARTMENT OF REVENUE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 3,008,918 2,891,136 2,756,759 2,645,977 2,756,759 2,645,977 2,756,759 2,645,977
3 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
4 OTHER OPERATING EXPENSES 4,776,094 3,015,567 4,783,094 3,015,567 4,603,094 2,835,567 4,783,094 3,015,567
________________________________________________________________________________________________
5 TOTAL INFORMATION RESOURCE MGMT 7,785,012 5,906,703 7,539,853 5,661,544 7,359,853 5,481,544 7,539,853 5,661,544
6 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
7 ================================================================================================
8 C. OFFICE SERVICE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 5,699,694 5,600,259 5,541,667 5,442,232 5,541,667 5,442,232 5,541,667 5,442,232
11 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
12 OTHER PERSONAL SERVICE 730,926 390,586 730,926 390,586 730,926 390,586 730,926 390,586
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 6,430,620 5,990,845 6,272,593 5,832,818 6,272,593 5,832,818 6,272,593 5,832,818
14 (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00) (220.00)
15 OTHER OPERATING EXPENSES 1,970,453 1,122,061 1,970,453 1,122,061 1,900,453 1,052,061 1,970,453 1,122,061
________________________________________________________________________________________________
16 TOTAL OFFICE SERVICES 8,401,073 7,112,906 8,243,046 6,954,879 8,173,046 6,884,879 8,243,046 6,954,879
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 1,444,608 1,420,558 1,423,408 1,399,358 1,423,408 1,399,358 1,423,408 1,399,358
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 1,477,914 1,453,864 1,456,714 1,432,664 1,456,714 1,432,664 1,456,714 1,432,664
25 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
26 OTHER OPERATING EXPENSES 140,852 120,835 138,133 118,116 138,133 118,116 138,133 118,116
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 1,723,766 1,574,699 1,699,847 1,550,780 1,699,847 1,550,780 1,699,847 1,550,780
31 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
32 ================================================================================================
33 TOTAL PROGRAMS AND SERVICES 30,444,807 26,771,817 29,694,148 26,021,158 29,364,148 25,691,158 29,694,148 26,021,158
34 (631.00) (631.00) (631.00) (631.00) (631.00) (631.00) (631.00) (631.00)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 6,320,319 6,263,084 6,293,798 6,236,563 6,293,798 6,236,563 6,293,798 6,236,563
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 6,320,319 6,263,084 6,293,798 6,236,563 6,293,798 6,236,563 6,293,798 6,236,563
SEC. 64-0003 SECTION 64 PAGE 0381
DEPARTMENT OF REVENUE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 6,320,319 6,263,084 6,293,798 6,236,563 6,293,798 6,236,563 6,293,798 6,236,563
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATION
5 INTEGRATED PRINT MGMT
6 DEVELOP/IMPLEMENT 205,000 205,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 205,000 205,000
8 ================================================================================================
9 TOTAL DEPARTMENT OF REVENUE 44,617,581 39,257,015 42,886,054 37,525,488 42,486,054 37,125,488 42,886,054 37,525,488
10
11 TOTAL AUTHORIZED FTE POSITIONS (750.00) (750.00) (750.00) (750.00) (754.00) (754.00) (754.00) (754.00)
12 ================================================================================================