General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 64 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE & PGM SUPPORT
A. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 115,662 115,662
(1.00) (1.00)
CLASSIFIED POSITIONS 3,512,483 3,462,483
(123.00) (122.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FISCAL TECHNICIAN I
(7.00)
OTHER PERSONAL SERVICES 277,614 118,614
_______________________________
TOTAL PERSONAL SERVICE 3,905,759 3,696,759
(131.00) (123.00)
OTHER OPERATING EXPENSES 2,102,538 1,704,844
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000
_______________________________
TOTAL SPECIAL ITEMS 1,125,000
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TOTAL ADMINISTRATIVE & PGM
SUPPORT 7,133,297 5,401,603
(131.00) (123.00)
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II. PROGRAMS AND SERVICES
A. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,937,339 10,937,339
(302.00) (302.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AUDITOR
(8.00)
OTHER PERSONAL SERVICE 196,832 85,832
_______________________________
TOTAL PERSONAL SERVICE 11,134,171 11,023,171
(310.00) (302.00)
OTHER OPERATING EXPENSES 1,271,430 815,784
SPECIAL ITEM:
REVENUE STAMPS 15,000 15,000
_______________________________
TOTAL SPECIAL ITEMS 15,000 15,000
_______________________________
TOTAL FIELD SERVICES 12,420,601 11,853,955
(310.00) (302.00)
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SEC. 64 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,940,448 2,940,448
(76.00) (76.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
APPLICATION ANALYST I
(10.00)
FISCAL TECHNICIAN I
(3.00)
OTHER PERSONAL SERVICES 33,645 33,645
_______________________________
TOTAL PERSONAL SERVICE 2,974,093 2,974,093
(89.00) (76.00)
OTHER OPERATING EXPENSES 4,955,094 2,847,323
_______________________________
TOTAL INFORMATION RESOURCE MGMT 7,929,187 5,821,416
(89.00) (76.00)
===============================
C. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,755,603 5,755,603
(219.00) (219.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANTS
(2.00)
OTHER PERSONAL SERVICE 730,926 390,586
_______________________________
TOTAL PERSONAL SERVICE 6,486,529 6,146,189
(221.00) (219.00)
OTHER OPERATING EXPENSES 2,046,453 911,752
_______________________________
TOTAL OFFICE SERVICES 8,532,982 7,057,941
(221.00) (219.00)
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D. PROPERTY TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,468,868 1,468,868
(33.00) (33.00)
OTHER PERSONAL SERVICES 33,306 33,306
_______________________________
TOTAL PERSONAL SERVICE 1,502,174 1,502,174
(33.00) (33.00)
OTHER OPERATING EXPENSES 217,193 65,839
SPECIAL ITEM:
PROPERTY REASSESSMENT 105,000
SEC. 64 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROPERTY TAX 1,824,367 1,568,013
(33.00) (33.00)
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TOTAL PROGRAMS AND SERVICES 30,707,137 26,301,325
(653.00) (630.00)
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III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,567,237 6,504,280
_______________________________
TOTAL FRINGE BENEFITS 6,567,237 6,504,280
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TOTAL EMPLOYEE BENEFITS 6,567,237 6,504,280
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TOTAL DEPARTMENT OF REVENUE 44,407,671 38,207,208
TOTAL AUTHORIZED FTE POSITIONS (784.00) (753.00)
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