General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 64-0002 SECTION 64 PAGE 0381
DEPARTMENT OF REVENUE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 II. PROGRAMS AND SERVICES
2 A. SUPPORT SERVICES
3 PERSONAL SERVICES
4 CLASSIFIED POSITIONS 5,049,707 5,049,707 5,049,707 5,049,707 5,049,707 5,049,707
5 (133.00) (130.00) (133.00) (130.00) (130.00) (130.00)
6 OTHER PERSONAL SERVICES 62,366 62,366 62,366 62,366 62,366 62,366
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 5,112,073 5,112,073 5,112,073 5,112,073 5,112,073 5,112,073
8 (133.00) (130.00) (133.00) (130.00) (130.00) (130.00)
9 OTHER OPERATING EXPENSES 6,947,538 4,507,982 6,947,538 4,507,982 6,947,538 4,507,982
10 SPECIAL ITEMS
11 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
13 TOTAL SUPPORT SERVICES 13,184,611 9,620,055 13,184,611 9,620,055 13,184,611 9,620,055
14 (133.00) (130.00) (133.00) (130.00) (130.00) (130.00)
15 ================================================================================================
16 B. REVENUE & REGULATORY
17 PERSONAL SERVICES
18 CLASSIFIED POSITIONS 19,129,531 18,868,119 19,129,531 18,868,119 19,129,531 18,868,119
19 (594.00) (573.00) (594.00) (573.00) (588.00) (572.00)
20 OTHER PERSONAL SERVICES 874,064 337,724 874,064 337,724 874,064 337,724
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 20,003,595 19,205,843 20,003,595 19,205,843 20,003,595 19,205,843
22 (594.00) (573.00) (594.00) (573.00) (588.00) (572.00)
23 OTHER OPERATING EXPENSES 3,228,209 1,479,439 3,228,209 1,479,439 3,228,209 1,479,439
24 SPECIAL ITEMS:
25 PROPERTY REASSESSMENTS 105,000 105,000 105,000
________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 105,000 105,000 105,000
________________________________________________________________________________________________
27 TOTAL REVENUE & REGULATORY 23,336,804 20,685,282 23,336,804 20,685,282 23,336,804 20,685,282
28 (594.00) (573.00) (594.00) (573.00) (588.00) (572.00)
29 ================================================================================================
30 C. LEGAL, POLICY & LEGISLATIVE
31 PERSONAL SERVICES
32 CLASSIFIED POSITIONS 2,190,168 2,140,476 2,190,168 2,140,476 2,190,168 2,140,476
33 (50.00) (44.00) (50.00) (44.00) (48.00) (44.00)
34 OTHER PERSONAL SERVICES 161,893 52,893 161,893 52,893 161,893 52,893
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,352,061 2,193,369 2,352,061 2,193,369 2,352,061 2,193,369
36 (50.00) (44.00) (50.00) (44.00) (48.00) (44.00)
37 OTHER OPERATING EXPENSES 396,664 283,614 396,664 283,614 396,664 283,614
________________________________________________________________________________________________
38 TOTAL LEGAL, POLICY &
39 LEGISLATIVE 2,748,725 2,476,983 2,748,725 2,476,983 2,748,725 2,476,983
40 (50.00) (44.00) (50.00) (44.00) (48.00) (44.00)
41 ================================================================================================
SEC. 64-0003 SECTION 64 PAGE 0382
DEPARTMENT OF REVENUE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL PROGRAMS AND SERVICES 39,270,140 32,782,320 39,270,140 32,782,320 39,270,140 32,782,320
2 (777.00) (747.00) (777.00) (747.00) (766.00) (746.00)
3 ================================================================================================
4 II. PROGRAMS AND SERVICES
5 A. FIELD SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 11,479,182 11,369,182
8 (306.00) (303.00)
9 UNCLASSIFIED POSITIONS 89,087 89,087
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 196,832 85,832
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 11,765,101 11,544,101
13 (307.00) (304.00)
14 OTHER OPERATING EXPENSES 1,271,430 815,784
15 SPECIAL ITEM:
16 REVENUE STAMPS 15,000 15,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 15,000 15,000
________________________________________________________________________________________________
18 TOTAL FIELD SERVICES 13,051,531 12,374,885
19 (307.00) (304.00)
20 ================================================================================================
21 B. INFORMATION RESOURCE
22 MANAGEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 3,415,229 3,415,229
25 (90.00) (86.00)
26 UNCLASSIFIED POSITIONS 92,568 92,568
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 33,645 33,645
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,541,442 3,541,442
30 (91.00) (87.00)
31 OTHER OPERATING EXPENSES 4,955,094 2,847,323
________________________________________________________________________________________________
32 TOTAL INFORMATION RESOURCE MGMT 8,496,536 6,388,765
33 (91.00) (87.00)
34 ================================================================================================
35 C. OFFICE SERVICE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 5,490,959 5,490,959
38 (221.00) (221.00)
39 OTHER PERSONAL SERVICES 497,926 167,586
SEC. 64-0004 SECTION 64 PAGE 0383
DEPARTMENT OF REVENUE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL PERSONAL SERVICE 5,988,885 5,658,545
2 (221.00) (221.00)
3 OTHER OPERATING EXPENSES 1,972,113 826,752
________________________________________________________________________________________________
4 TOTAL OFFICE SERVICES 7,960,998 6,485,297
5 (221.00) (221.00)
6 ================================================================================================
7 D. PROPERTY TAX
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,468,868 1,468,868
10 (35.00) (35.00)
11 OTHER PERSONAL SERVICES 78,306 33,306
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,547,174 1,502,174
13 (35.00) (35.00)
14 OTHER OPERATING EXPENSES 248,243 65,839
15 SPECIAL ITEM:
16 PROPERTY REASSESSMENT 105,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 105,000
________________________________________________________________________________________________
18 TOTAL PROPERTY TAX 1,900,417 1,568,013
19 (35.00) (35.00)
20 ================================================================================================
21 E. REGULATORY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 545,593 495,593
24 (31.00) (13.00)
25 OTHER PERSONAL SERVICES 51,000 51,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 596,593 546,593
27 (31.00) (13.00)
28 OTHER OPERATING EXPENSES 95,000 85,000
________________________________________________________________________________________________
29 TOTAL REGULATORY 691,593 631,593
30 (31.00) (13.00)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 32,101,075 27,448,553
33 (685.00) (660.00)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 7,255,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 7,255,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984
39 ================================================================================================
SEC. 64-0005 SECTION 64 PAGE 0384
DEPARTMENT OF REVENUE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 7,255,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984 7,295,178 7,140,984
2 ================================================================================================
3 IV. NON-RECURRING
4 APPROPRIATIONS
5 ELECTRONIC DOCUMENT
6 PROCESSING SYSTEM 1,000,000 1,000,000
________________________________________________________________________________________________
7 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
8 ================================================================================================
9 TOTAL NON-RECURRING 1,000,000 1,000,000
10 ================================================================================================
11 V. BASE REDUCTION
12 BASE REDUCTION -6,500,911 -6,500,911 -6,500,911 -6,500,911 -4,500,000 -4,500,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS -6,500,911 -6,500,911 -6,500,911 -6,500,911 -4,500,000 -4,500,000
14 ================================================================================================
15 TOTAL BASE REDUCTION -6,500,911 -6,500,911 -6,500,911 -6,500,911 -4,500,000 -4,500,000
16 ================================================================================================
17 DEPARTMENT OF REVENUE
18 TOTAL RECURRING BASE 47,010,727 40,519,817 40,660,920 34,018,906 40,660,920 34,018,906 42,661,831 36,019,817
19
20 TOTAL FUNDS AVAILABLE 47,010,727 40,519,817 41,660,920 35,018,906 40,660,920 34,018,906 42,661,831 36,019,817
21 TOTAL AUTHORIZED FTE POSITIONS (784.00) (753.00) (784.00) (753.00) (784.00) (753.00) (773.00) (752.00)
22 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0380
DEPARTMENT OF REVENUE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 & SUPPORT
2 SERVICES
3 A. ADMINISTRATIVE & PROGRAM
4 SUPPORT
5 PERSONAL SERVICES
6 DIRECTOR 123,874 123,874 123,874 123,874 123,874 123,874
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 74,490 74,490 74,490 74,490 74,490 74,490
9 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
10 UNCLASSIFIED POSITIONS 271,642 271,642 271,642 271,642 271,642 271,642
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 37,000 37,000 37,000 37,000 37,000 37,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 507,006 507,006 507,006 507,006 507,006 507,006
14 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
15 OTHER OPERATING EXPENSES 89,507 89,507 89,507 89,507 89,507 89,507
________________________________________________________________________________________________
16 TOTAL ADMINISTRATIVE AND
17 PROGRAM SUPPORT 596,513 596,513 596,513 596,513 596,513 596,513
18 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
19 ================================================================================================
20 A. ADMINISTRATION
21 PERSONAL SERVICE
22 DIRECTOR 123,874 123,874
23 (1.00) (1.00)
24 CLASSIFIED POSITIONS 3,733,518 3,693,518
25 (95.00) (89.00)
26 UNCLASSIFIED POSITIONS 289,430 289,430
27 (3.00) (3.00)
28 OTHER PERSONAL SERVICES 277,614 118,614
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,424,436 4,225,436
30 (99.00) (93.00)
31 OTHER OPERATING EXPENSES 2,105,038 1,704,844
32 SPECIAL ITEMS
33 LOCAL OPTION SALES TAX 1,125,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS 1,125,000
________________________________________________________________________________________________
35 TOTAL ADMINISTRATION 7,654,474 5,930,280
36 (99.00) (93.00)
37 ================================================================================================
38 TOTAL ADMINISTRATIVE & PGM
39 SUPPORT 7,654,474 5,930,280 596,513 596,513 596,513 596,513 596,513 596,513
40 (99.00) (93.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
41 ================================================================================================
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