General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 64-0002 SECTION 64 PAGE 0380
DEPARTMENT OF REVENUE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 (302.00) (302.00) (302.00) (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
8 (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)
13 FISCAL TECHNICIAN I
14 (3.00)
15 OTHER PERSONAL SERVICES 37,867 37,867 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
17 (76.00) (76.00) (76.00) (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
________________________________________________________________________________________________
19 TOTAL INFORMATION RESOURCE MGMT 8,025,609 6,147,300 7,929,187 5,821,416 7,749,187 5,641,416
20 (76.00) (76.00) (76.00) (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
25 (220.00) (220.00) (220.00) (220.00) (219.00) (219.00)
26 NEW POSITIONS ADDED BY THE
27 BUDGET AND CONTROL BOARD
28 ADMINISTRATIVE ASSISTANTS
29 (2.00)
30 OTHER PERSONAL SERVICE 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
32 (220.00) (220.00) (220.00) (220.00) (221.00) (219.00)
33 OTHER OPERATING EXPENSES 2,212,140 1,363,748 2,046,453 911,752 1,976,453 841,752
________________________________________________________________________________________________
34 TOTAL OFFICE SERVICES 8,768,894 7,480,727 8,532,982 7,057,941 8,462,982 6,987,941
35 (220.00) (220.00) (220.00) (220.00) (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
40 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
SEC. 64-0003 SECTION 64 PAGE 0381
DEPARTMENT OF REVENUE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,506,079 1,482,029 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)
4 OTHER OPERATING EXPENSES 150,852 130,835 217,193 65,839 217,193 65,839
5 SPECIAL ITEM:
6 PROPERTY REASSESSMENT 105,000 105,000 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 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
9 (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
12 (631.00) (631.00) (631.00) (631.00) (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 6,466,654 6,409,419 6,567,237 6,504,280 6,567,237 6,504,280
20 ================================================================================================
21 TOTAL DEPARTMENT OF REVENUE 44,760,950 39,400,384 44,407,671 38,207,208 44,007,671 37,807,208
22
23 TOTAL AUTHORIZED FTE POSITIONS (755.00) (754.00) (755.00) (754.00) (784.00) (753.00)
24 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0379
DEPARTMENT OF REVENUE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
5 (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
7 (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)
12 OTHER PERSONAL SERVICES 248,942 123,942 277,614 118,614 277,614 118,614
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 4,197,662 3,971,329 3,905,759 3,696,759 3,905,759 3,696,759
14 (124.00) (123.00) (124.00) (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
16 SPECIAL ITEMS
17 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 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
22 (124.00) (123.00) (124.00) (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
28 (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)
33 OTHER PERSONAL SERVICE 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
35 (302.00) (302.00) (302.00) (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
37 SPECIAL ITEM:
38 REVENUE STAMPS 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