General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 64-0001 SECTION 64 PAGE 0350
DEPARTMENT OF REVENUE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 AND PROGRAM
2 SUPPORT
3 A. ADMINISTRATIVE AND
4 PROGRAM SUPPORT
5 PERSONAL SERVICE
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 344,936 344,936 344,936 344,936
9 (3.00) (2.00) (7.00) (7.00) (7.00) (7.00)
10 UNCLASSIFIED POSITIONS 246,668 246,668 193,558 193,558 193,558 193,558
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 35,000 35,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 405,542 405,542 669,368 669,368 669,368 669,368
14 (7.00) (6.00) (11.00) (11.00) (11.00) (11.00)
15 OTHER OPERATING EXPENSES 89,507 89,507 88,500 88,500 88,500 88,500
16 ================================================================================================
17 TOTAL ADMINISTRATIVE AND
18 PROGRAM SUPPORT 495,049 495,049 757,868 757,868 757,868 757,868
19 (7.00) (6.00) (11.00) (11.00) (11.00) (11.00)
20 ================================================================================================
21 II. PROGRAMS AND SERVICES
22 A. SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 5,052,575 5,052,575 4,489,564 4,489,564 4,489,564 4,489,564
25 (130.00) (130.00) (130.00) (130.00) (127.00) (127.00)
26 OTHER PERSONAL SERVICES 32,366 32,366 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 5,084,941 5,084,941 4,499,564 4,499,564 4,499,564 4,499,564
28 (130.00) (130.00) (130.00) (130.00) (127.00) (127.00)
29 OTHER OPERATING EXPENSES 5,507,589 3,068,033 7,029,324 3,837,506 7,029,324 3,837,506
30 SPECIAL ITEMS
31 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
33 TOTAL SUPPORT SERVICES 11,717,530 8,152,974 12,653,888 8,337,070 12,653,888 8,337,070
34 (130.00) (130.00) (130.00) (130.00) (127.00) (127.00)
35 ================================================================================================
36 B. REVENUE & REGULATORY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 15,842,860 15,581,448 14,935,030 14,680,120 15,935,030 15,680,120
39 (588.00) (572.00) (589.00) (573.00) (571.00) (555.00)
SEC. 64-0002 SECTION 64 PAGE 0351
DEPARTMENT OF REVENUE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 646,275 109,935 1,440,000 665,000 1,440,000 665,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 16,489,135 15,691,383 16,375,030 15,345,120 17,375,030 16,345,120
3 (588.00) (572.00) (589.00) (573.00) (571.00) (555.00)
4 OTHER OPERATING EXPENSES 2,638,209 889,439 3,758,523 997,439 3,988,523 1,227,439
5 SPECIAL ITEMS:
6 PROPERTY REASSESSMENTS 105,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 105,000
________________________________________________________________________________________________
8 TOTAL REVENUE & REGULATORY 19,232,344 16,580,822 20,133,553 16,342,559 21,363,553 17,572,559
9 (588.00) (572.00) (589.00) (573.00) (571.00) (555.00)
10 ================================================================================================
11 C. LEGAL, POLICY & LEGISLATIVE
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 1,977,487 1,927,795 1,794,567 1,700,257 1,794,567 1,700,257
14 (48.00) (44.00) (43.00) (38.00) (41.00) (36.00)
15 OTHER PERSONAL SERVICES 109,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,086,487 1,927,795 1,874,567 1,780,257 1,874,567 1,780,257
17 (48.00) (44.00) (43.00) (38.00) (41.00) (36.00)
18 OTHER OPERATING EXPENSES 356,664 243,614 271,550 182,500 271,550 182,500
________________________________________________________________________________________________
19 TOTAL LEGAL, POLICY &
20 LEGISLATIVE 2,443,151 2,171,409 2,146,117 1,962,757 2,146,117 1,962,757
21 (48.00) (44.00) (43.00) (38.00) (41.00) (36.00)
22 ================================================================================================
23 TOTAL PROGRAMS AND SERVICES 33,393,025 26,905,205 34,933,558 26,642,386 36,163,558 27,872,386
24 (766.00) (746.00) (762.00) (741.00) (739.00) (718.00)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 6,365,414 6,211,220 6,458,213 6,211,220 6,728,213 6,481,220
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 6,365,414 6,211,220 6,458,213 6,211,220 6,728,213 6,481,220
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 6,365,414 6,211,220 6,458,213 6,211,220 6,728,213 6,481,220
32 ================================================================================================
33 DEPARTMENT OF REVENUE
34
35 TOTAL FUNDS AVAILABLE 40,253,488 33,611,474 42,149,639 33,611,474 43,649,639 35,111,474
36 TOTAL AUTHORIZED FTE POSITIONS (773.00) (752.00) (773.00) (752.00) (750.00) (729.00)
37 ================================================================================================
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