General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 64 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 92,568 92,568
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,645 33,645
_______________________________
TOTAL PERSONAL SERVICE 3,289,703 3,289,703
(91.00) (87.00)
OTHER OPERATING EXPENSES 4,955,094 2,847,323
_______________________________
TOTAL INFORMATION RESOURCE MGMT 8,244,797 6,137,026
(91.00) (87.00)
===============================
C. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,490,959 5,490,959
(221.00) (221.00)
OTHER PERSONAL SERVICES 497,926 167,586
_______________________________
TOTAL PERSONAL SERVICE 5,988,885 5,658,545
(221.00) (221.00)
OTHER OPERATING EXPENSES 1,972,113 826,752
_______________________________
TOTAL OFFICE SERVICES 7,960,998 6,485,297
(221.00) (221.00)
===============================
D. PROPERTY TAX
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,468,868 1,468,868
(35.00) (35.00)
OTHER PERSONAL SERVICES 78,306 33,306
_______________________________
TOTAL PERSONAL SERVICE 1,547,174 1,502,174
(35.00) (35.00)
OTHER OPERATING EXPENSES 248,243 65,839
SPECIAL ITEM:
PROPERTY REASSESSMENT 105,000
_______________________________
TOTAL SPECIAL ITEMS 105,000
_______________________________
TOTAL PROPERTY TAX 1,900,417 1,568,013
(35.00) (35.00)
===============================
E. REGULATORY
PERSONAL SERVICES
CLASSIFIED POSITIONS 545,593 495,593
(31.00) (13.00)
OTHER PERSONAL SERVICES 51,000 51,000
_______________________________
TOTAL PERSONAL SERVICE 596,593 546,593
(31.00) (13.00)
OTHER OPERATING EXPENSES 95,000 85,000
_______________________________
TOTAL REGULATORY 691,593 631,593
(31.00) (13.00)
===============================
PAGE: 342
1 SEC. 64 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL PROGRAMS AND SERVICES 31,328,406 26,675,884
(686.00) (661.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,742,187 6,627,993
_______________________________
TOTAL FRINGE BENEFITS 6,742,187 6,627,993
===============================
TOTAL EMPLOYEE BENEFITS 6,742,187 6,627,993
===============================
IV. NON-RECURRING
APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF REVENUE
TOTAL FUNDS AVAILABLE 45,725,067 39,234,157
TOTAL AUTHORIZED FTE POSITIONS (785.00) (754.00)
===============================
PAGE: 343
1 SEC. 64 DEPARTMENT OF REVENUE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE & PGM SUPPORT
A. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 117,975 117,975
(1.00) (1.00)
CLASSIFIED POSITIONS 3,733,518 3,693,518
(95.00) (89.00)
UNCLASSIFIED POSITIONS 295,329 295,329
(3.00) (3.00)
OTHER PERSONAL SERVICES 277,614 118,614
_______________________________
TOTAL PERSONAL SERVICE 4,424,436 4,225,436
(99.00) (93.00)
OTHER OPERATING EXPENSES 2,105,038 1,704,844
SPECIAL ITEMS
LOCAL OPTION SALES TAX 1,125,000
_______________________________
TOTAL SPECIAL ITEMS 1,125,000
===============================
TOTAL ADMINISTRATIVE & PGM
SUPPORT 7,654,474 5,930,280
(99.00) (93.00)
===============================
II. PROGRAMS AND SERVICES
A. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,958,252 10,848,252
(307.00) (304.00)
UNCLASSIFIED POSITIONS 89,087 89,087
(1.00) (1.00)
OTHER PERSONAL SERVICE 196,832 85,832
_______________________________
TOTAL PERSONAL SERVICE 11,244,171 11,023,171
(308.00) (305.00)
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 12,530,601 11,853,955
(308.00) (305.00)
===============================
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,163,490 3,163,490
(90.00) (86.00) PAGE: 341
This web page was last updated on
Friday, June 26, 2009 at 9:49 A.M.