General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 64-0002 SECTION 64 PAGE 0417
DEPARTMENT OF REVENUE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 B. INFORMATION RESOURCE
2 MANAGEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 3,256,058 3,256,058 3,163,490 3,163,490 3,163,490 3,163,490 3,163,490 3,163,490
5 (89.00) (76.00) (90.00) (86.00) (90.00) (86.00) (90.00) (86.00)
6 UNCLASSIFIED POSITIONS 92,568 92,568 92,568 92,568 92,568 92,568
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 33,645 33,645 33,645 33,645 33,645 33,645 33,645 33,645
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703 3,289,703
10 (89.00) (76.00) (91.00) (87.00) (91.00) (87.00) (91.00) (87.00)
11 OTHER OPERATING EXPENSES 4,955,094 2,847,323 4,955,094 2,847,323 4,955,094 2,847,323 4,955,094 2,847,323
________________________________________________________________________________________________
12 TOTAL INFORMATION RESOURCE MGMT 8,244,797 6,137,026 8,244,797 6,137,026 8,244,797 6,137,026 8,244,797 6,137,026
13 (89.00) (76.00) (91.00) (87.00) (91.00) (87.00) (91.00) (87.00)
14 ================================================================================================
15 C. OFFICE SERVICE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 5,843,552 5,843,552 5,490,959 5,490,959 5,490,959 5,490,959 5,490,959 5,490,959
18 (221.00) (219.00) (221.00) (221.00) (221.00) (221.00) (221.00) (221.00)
19 OTHER PERSONAL SERVICES 730,926 390,586 497,926 167,586 497,926 167,586 497,926 167,586
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 6,574,478 6,234,138 5,988,885 5,658,545 5,988,885 5,658,545 5,988,885 5,658,545
21 (221.00) (219.00) (221.00) (221.00) (221.00) (221.00) (221.00) (221.00)
22 OTHER OPERATING EXPENSES 2,046,453 911,752 1,972,113 826,752 1,972,113 826,752 1,972,113 826,752
________________________________________________________________________________________________
23 TOTAL OFFICE SERVICES 8,620,931 7,145,890 7,960,998 6,485,297 7,960,998 6,485,297 7,960,998 6,485,297
24 (221.00) (219.00) (221.00) (221.00) (221.00) (221.00) (221.00) (221.00)
25 ================================================================================================
26 D. PROPERTY TAX
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868 1,468,868
29 (33.00) (33.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
30 OTHER PERSONAL SERVICES 33,306 33,306 78,306 33,306 78,306 33,306 78,306 33,306
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,502,174 1,502,174 1,547,174 1,502,174 1,547,174 1,502,174 1,547,174 1,502,174
32 (33.00) (33.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
33 OTHER OPERATING EXPENSES 217,193 65,839 248,243 65,839 248,243 65,839 248,243 65,839
34 SPECIAL ITEM:
35 PROPERTY REASSESSMENT 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
37 TOTAL PROPERTY TAX 1,824,367 1,568,013 1,900,417 1,568,013 1,900,417 1,568,013 1,900,417 1,568,013
38 (33.00) (33.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
39 ================================================================================================
SEC. 64-0003 SECTION 64 PAGE 0418
DEPARTMENT OF REVENUE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 E. REGULATORY
2 PERSONAL SERVICES
3 CLASSIFIED POSITIONS 545,593 495,593 545,593 495,593 545,593 495,593
4 (31.00) (13.00) (31.00) (13.00) (31.00) (13.00)
5 OTHER PERSONAL SERVICES 51,000 51,000 51,000 51,000 51,000 51,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 596,593 546,593 596,593 546,593 596,593 546,593
7 (31.00) (13.00) (31.00) (13.00) (31.00) (13.00)
8 OTHER OPERATING EXPENSES 95,000 85,000 95,000 85,000 95,000 85,000
________________________________________________________________________________________________
9 TOTAL REGULATORY 691,593 631,593 691,593 631,593 691,593 631,593
10 (31.00) (13.00) (31.00) (13.00) (31.00) (13.00)
11 ================================================================================================
12 TOTAL PROGRAMS AND SERVICES 31,110,696 26,704,884 31,328,406 26,675,884 31,328,406 26,675,884 31,328,406 26,675,884
13 (653.00) (630.00) (686.00) (661.00) (686.00) (661.00) (686.00) (661.00)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 6,730,950 6,667,993 6,742,187 6,627,993 6,742,187 6,627,993 6,742,187 6,627,993
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 6,730,950 6,667,993 6,742,187 6,627,993 6,742,187 6,627,993 6,742,187 6,627,993
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 6,730,950 6,667,993 6,742,187 6,627,993 6,742,187 6,627,993 6,742,187 6,627,993
21 ================================================================================================
22 IV. NON-RECURRING
23 APPROPRIATIONS
24 ELECTRONIC DOCUMENT
25 PROCESSING SYSTEM 1,000,000 1,000,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
27 ================================================================================================
28 TOTAL NON-RECURRING 1,000,000 1,000,000
29 ================================================================================================
30 DEPARTMENT OF REVENUE
31 TOTAL RECURRING BASE 45,434,620 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157
32
33 TOTAL FUNDS AVAILABLE 46,434,620 40,234,157 45,725,067 39,234,157 45,725,067 39,234,157 45,725,067 39,234,157
34 TOTAL AUTHORIZED FTE POSITIONS (784.00) (753.00) (785.00) (754.00) (785.00) (754.00) (785.00) (754.00)
35 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0416
DEPARTMENT OF REVENUE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 117,975 117,975 117,975 117,975 117,975 117,975 117,975 117,975
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 3,969,847 3,919,847 3,733,518 3,693,518 3,733,518 3,693,518 3,733,518 3,693,518
7 (130.00) (122.00) (95.00) (89.00) (95.00) (89.00) (95.00) (89.00)
8 UNCLASSIFIED POSITIONS 295,329 295,329 295,329 295,329 295,329 295,329
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 277,614 118,614 277,614 118,614 277,614 118,614 277,614 118,614
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 4,365,436 4,156,436 4,424,436 4,225,436 4,424,436 4,225,436 4,424,436 4,225,436
12 (131.00) (123.00) (99.00) (93.00) (99.00) (93.00) (99.00) (93.00)
13 OTHER OPERATING EXPENSES 2,102,538 1,704,844 2,105,038 1,704,844 2,105,038 1,704,844 2,105,038 1,704,844
14 SPECIAL ITEMS
15 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 1,125,000
17 ================================================================================================
18 TOTAL ADMINISTRATIVE & PGM
19 SUPPORT 7,592,974 5,861,280 7,654,474 5,930,280 7,654,474 5,930,280 7,654,474 5,930,280
20 (131.00) (123.00) (99.00) (93.00) (99.00) (93.00) (99.00) (93.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 A. FIELD SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 10,937,339 10,937,339 10,958,252 10,848,252 10,958,252 10,848,252 10,958,252 10,848,252
26 (310.00) (302.00) (307.00) (304.00) (307.00) (304.00) (307.00) (304.00)
27 UNCLASSIFIED POSITIONS 89,087 89,087 89,087 89,087 89,087 89,087
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICE 196,832 85,832 196,832 85,832 196,832 85,832 196,832 85,832
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 11,134,171 11,023,171 11,244,171 11,023,171 11,244,171 11,023,171 11,244,171 11,023,171
31 (310.00) (302.00) (308.00) (305.00) (308.00) (305.00) (308.00) (305.00)
32 OTHER OPERATING EXPENSES 1,271,430 815,784 1,271,430 815,784 1,271,430 815,784 1,271,430 815,784
33 SPECIAL ITEM:
34 REVENUE STAMPS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
36 TOTAL FIELD SERVICES 12,420,601 11,853,955 12,530,601 11,853,955 12,530,601 11,853,955 12,530,601 11,853,955
37 (310.00) (302.00) (308.00) (305.00) (308.00) (305.00) (308.00) (305.00)
38 ================================================================================================
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