General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 64-0002 SECTION 64 PAGE 0387
DEPARTMENT OF REVENUE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 TOTAL FIELD SERVICES 12,284,485 11,927,038 12,420,601 11,853,955 12,340,601 11,773,955 12,420,601 11,853,955
2 (302.00) (302.00) (302.00) (302.00) (310.00) (302.00) (310.00) (302.00)
3 ================================================================================================
4 B. INFORMATION RESOURCE
5 MANAGEMENT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 3,163,911 3,053,129 2,940,448 2,940,448 2,940,448 2,940,448 2,940,448 2,940,448
8 (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00) (76.00)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 APPLICATION ANALYST I
12 (10.00) (10.00)
13 FISCAL TECHNICIAN I
14 (3.00) (3.00)
15 OTHER PERSONAL SERVICES 37,867 37,867 33,645 33,645 33,645 33,645 33,645 33,645 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,201,778 3,090,996 2,974,093 2,974,093 2,974,093 2,974,093 2,974,093 2,974,093
17 (76.00) (76.00) (76.00) (76.00) (89.00) (76.00) (89.00) (76.00)
18 OTHER OPERATING EXPENSES 4,823,831 3,056,304 4,955,094 2,847,323 4,775,094 2,667,323 4,955,094 2,847,323 ________________________________________________________________________________________________
19 TOTAL INFORMATION RESOURCE MGMT 8,025,609 6,147,300 7,929,187 5,821,416 7,749,187 5,641,416 7,929,187 5,821,416
20 (76.00) (76.00) (76.00) (76.00) (89.00) (76.00) (89.00) (76.00)
21 ================================================================================================
22 C. OFFICE SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 5,825,828 5,726,393 5,755,603 5,755,603 5,755,603 5,755,603 5,755,603 5,755,603
25 (220.00) (220.00) (220.00) (220.00) (219.00) (219.00) (219.00) (219.00)
26 NEW POSITIONS ADDED BY THE
27 BUDGET AND CONTROL BOARD
28 ADMINISTRATIVE ASSISTANTS
29 (2.00) (2.00)
30 OTHER PERSONAL SERVICE 730,926 390,586 730,926 390,586 730,926 390,586 730,926 390,586 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 6,556,754 6,116,979 6,486,529 6,146,189 6,486,529 6,146,189 6,486,529 6,146,189
32 (220.00) (220.00) (220.00) (220.00) (221.00) (219.00) (221.00) (219.00)
33 OTHER OPERATING EXPENSES 2,212,140 1,363,748 2,046,453 911,752 1,976,453 841,752 2,046,453 911,752 ________________________________________________________________________________________________
34 TOTAL OFFICE SERVICES 8,768,894 7,480,727 8,532,982 7,057,941 8,462,982 6,987,941 8,532,982 7,057,941
35 (220.00) (220.00) (220.00) (220.00) (221.00) (219.00) (221.00) (219.00)
36 ================================================================================================
37 D. PROPERTY TAX
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,470,923 1,446,873 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868
40 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
SEC.. 64-0003 SECTION 64 PAGE 0388
DEPARTMENT OF REVENUE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 SERVICES 35,156 35,156 33,306 33,306 33,306 33,306 33,306 33,306 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,506,079 1,482,029 1,502,174 1,502,174 1,502,174 1,502,174 1,502,174 1,502,174
3 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
4 OTHER OPERATING EXPENSES 150,852 130,835 217,193 65,839 217,193 65,839 217,193 65,839
5 SPECIAL ITEM:
6 PROPERTY REASSESSMENT 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000 ________________________________________________________________________________________________
8 TOTAL PROPERTY TAX 1,761,931 1,612,864 1,824,367 1,568,013 1,824,367 1,568,013 1,824,367 1,568,013
9 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
10 ================================================================================================
11 TOTAL PROGRAMS AND SERVICES 30,840,919 27,167,929 30,707,137 26,301,325 30,377,137 25,971,325 30,707,137 26,301,325
12 (631.00) (631.00) (631.00) (631.00) (653.00) (630.00) (653.00) (630.00)
13 ================================================================================================
14 III. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280 6,472,376 6,409,419 ________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280 6,472,376 6,409,419
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280 6,472,376 6,409,419
20 ================================================================================================
21 TOTAL DEPARTMENT OF REVENUE 44,760,950 39,400,384 44,407,671 38,207,208 44,007,671 37,807,208 44,312,810 38,112,347
22
23 TOTAL AUTHORIZED FTE POSITIONS (755.00) (754.00) (755.00) (754.00) (784.00) (753.00) (784.00) (753.00)
24 ================================================================================================
SEC.. 64-0001 SECTION 64 PAGE 0386
DEPARTMENT OF REVENUE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 115,662 115,662 115,662 115,662 115,662 115,662 115,662 115,662
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,833,058 3,731,725 3,512,483 3,462,483 3,512,483 3,462,483 3,512,483 3,462,483
7 (123.00) (122.00) (123.00) (122.00) (123.00) (122.00) (123.00) (122.00)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 FISCAL TECHNICIAN I
11 (7.00) (7.00)
12 OTHER PERSONAL SERVICES 248,942 123,942 277,614 118,614 277,614 118,614 277,614 118,614 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,197,662 3,971,329 3,905,759 3,696,759 3,905,759 3,696,759 3,905,759 3,696,759
14 (124.00) (123.00) (124.00) (123.00) (131.00) (123.00) (131.00) (123.00)
15 OTHER OPERATING EXPENSES 2,130,715 1,851,707 2,102,538 1,704,844 2,032,538 1,634,844 2,102,538 1,704,844
16 SPECIAL ITEMS
17 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 1,125,000 ________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 1,125,000
19 ================================================================================================
20 TOTAL ADMINISTRATIVE & PGM
21 SUPPORT 7,453,377 5,823,036 7,133,297 5,401,603 7,063,297 5,331,603 7,133,297 5,401,603
22 (124.00) (123.00) (124.00) (123.00) (131.00) (123.00) (131.00) (123.00)
23 ================================================================================================
24 II. PROGRAMS AND SERVICES
25 A. FIELD SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 10,728,140 10,544,558 10,937,339 10,937,339 10,937,339 10,937,339 10,937,339 10,937,339
28 (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (302.00) (302.00)
29 NEW POSITIONS ADDED BY THE
30 BUDGET AND CONTROL BOARD
31 AUDITOR
32 (8.00) (8.00)
33 OTHER PERSONAL SERVICE 196,832 85,832 196,832 85,832 196,832 85,832 196,832 85,832 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 10,924,972 10,630,390 11,134,171 11,023,171 11,134,171 11,023,171 11,134,171 11,023,171
35 (302.00) (302.00) (302.00) (302.00) (310.00) (302.00) (310.00) (302.00)
36 OTHER OPERATING EXPENSES 1,344,513 1,281,648 1,271,430 815,784 1,191,430 735,784 1,271,430 815,784
37 SPECIAL ITEM:
38 REVENUE STAMPS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000