H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 64-0002 SECTION 64 PAGE 0321
DEPARTMENT OF REVENUE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,440,000 665,000 413,000 181,000 897,000 665,000 486,800 254,800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 17,375,030 16,345,120 14,556,201 14,168,926 15,040,201 14,652,926 14,630,001 14,242,726
3 (546.00) (530.00) (541.00) (529.00) (541.00) (529.00) (541.00) (529.00)
4 OTHER OPERATING EXPENSES 3,988,523 1,227,439 2,500,300 826,500 2,800,300 1,126,500 2,546,044 872,244
________________________________________________________________________________________________
5 TOTAL REVENUE & REGULATORY 21,363,553 17,572,559 17,056,501 14,995,426 17,840,501 15,779,426 17,176,045 15,114,970
6 (546.00) (530.00) (541.00) (529.00) (541.00) (529.00) (541.00) (529.00)
7 ================================================================================================
8 C. LEGAL, POLICY & LEGISLATIVE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,794,567 1,700,257 1,924,912 1,662,912 1,924,912 1,662,912 1,924,912 1,662,912
11 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00)
12 OTHER PERSONAL SERVICES 80,000 80,000 273,000 50,000 323,000 100,000 280,624 57,624
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,874,567 1,780,257 2,197,912 1,712,912 2,247,912 1,762,912 2,205,536 1,720,536
14 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00)
15 OTHER OPERATING EXPENSES 89,050 244,500 140,000 244,500 140,000 244,500 140,000
________________________________________________________________________________________________
16 TOTAL LEGAL, POLICY &
17 LEGISLATIVE 1,963,617 1,780,257 2,442,412 1,852,912 2,492,412 1,902,912 2,450,036 1,860,536
18 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00)
19 ================================================================================================
20 TOTAL PROGRAMS AND SERVICES 35,981,058 27,689,886 31,182,941 22,933,843 34,402,940 26,153,842 31,663,926 23,414,828
21 (711.00) (690.00) (709.00) (689.00) (709.00) (689.00) (709.00) (689.00)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 6,840,454 6,593,461 5,992,010 5,829,835 6,172,010 6,009,835 6,019,457 5,857,282
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 6,840,454 6,593,461 5,992,010 5,829,835 6,172,010 6,009,835 6,019,457 5,857,282
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 6,840,454 6,593,461 5,992,010 5,829,835 6,172,010 6,009,835 6,019,457 5,857,282
29 ================================================================================================
30 DEPARTMENT OF REVENUE
31
32 TOTAL FUNDS AVAILABLE 43,579,380 35,041,215 37,744,813 29,333,540 41,240,812 32,829,539 38,267,883 29,856,610
33 TOTAL AUTHORIZED FTE POSITIONS (722.00) (701.00) (721.00) (701.00) (721.00) (701.00) (721.00) (701.00)
34 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0320
DEPARTMENT OF REVENUE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 ADMINISTRATIVE AND PROGRAM
4 SUPPORT
5 PERSONAL SERVICE
6 DIRECTOR 123,874 123,874 123,874 123,874 123,874 123,874 123,874 123,874
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 CLASSIFIED POSITIONS 344,936 344,936 166,655 166,655 262,655 262,655 181,293 181,293
9 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 UNCLASSIFIED POSITIONS 193,558 193,558 200,333 200,333 200,333 200,333 200,333 200,333
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 669,368 669,368 497,862 497,862 593,862 593,862 512,500 512,500
14 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 OTHER OPERATING EXPENSES 88,500 88,500 72,000 72,000 72,000 72,000 72,000 72,000
16 ================================================================================================
17 TOTAL ADMINISTRATIVE AND
18 PROGRAM SUPPORT 757,868 757,868 569,862 569,862 665,862 665,862 584,500 584,500
19 (11.00) (11.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
20 ================================================================================================
21 II. PROGRAMS AND SERVICES
22 A. SUPPORT SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 4,489,564 4,489,564 4,280,571 4,280,571 4,480,571 4,480,571 4,301,067 4,301,067
25 (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
26 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 1,525 1,525
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 4,499,564 4,499,564 4,280,571 4,280,571 4,490,571 4,490,571 4,302,592 4,302,592
28 (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
29 OTHER OPERATING EXPENSES 7,029,324 3,837,506 6,278,457 1,804,934 8,454,456 3,980,933 6,610,253 2,136,730
30 SPECIAL ITEMS
31 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
33 TOTAL SUPPORT SERVICES 12,653,888 8,337,070 11,684,028 6,085,505 14,070,027 8,471,504 12,037,845 6,439,322
34 (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
35 ================================================================================================
36 B. REVENUE & REGULATORY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 15,935,030 15,680,120 14,143,201 13,987,926 14,143,201 13,987,926 14,143,201 13,987,926
39 (546.00) (530.00) (541.00) (529.00) (541.00) (529.00) (541.00) (529.00)
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Thursday, June 25, 2009 at 10:47 A.M.