H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 64-0002 SECTION 64 PAGE 0323
DEPARTMENT OF REVENUE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 1,440,000 665,000 897,000 665,000 413,000 181,000 897,000 665,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 17,375,030 16,345,120 15,040,201 14,652,926 14,556,201 14,168,926 15,040,201 14,652,926
3 (546.00) (530.00) (542.00) (529.00) (541.00) (529.00) (541.00) (529.00)
4 OTHER OPERATING EXPENSES 3,988,523 1,227,439 2,900,300 1,226,500 2,500,300 826,500 2,800,300 1,126,500
________________________________________________________________________________________________
5 TOTAL REVENUE & REGULATORY 21,363,553 17,572,559 17,940,501 15,879,426 17,056,501 14,995,426 17,840,501 15,779,426
6 (546.00) (530.00) (542.00) (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 80,000 323,000 100,000 273,000 50,000 323,000 100,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,874,567 1,780,257 2,247,912 1,762,912 2,197,912 1,712,912 2,247,912 1,762,912
14 (40.00) (35.00) (43.00) (35.00) (43.00) (35.00) (43.00) (35.00)
15 OTHER OPERATING EXPENSES 89,050 284,500 180,000 244,500 140,000 244,500 140,000
________________________________________________________________________________________________
16 TOTAL LEGAL, POLICY &
17 LEGISLATIVE 1,963,617 1,780,257 2,532,412 1,942,912 2,442,412 1,852,912 2,492,412 1,902,912
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 34,825,791 26,576,693 31,182,941 22,933,843 34,402,940 26,153,842
21 (711.00) (690.00) (710.00) (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 6,207,010 6,044,835 5,992,010 5,829,835 6,172,010 6,009,835
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 6,840,454 6,593,461 6,207,010 6,044,835 5,992,010 5,829,835 6,172,010 6,009,835
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 6,840,454 6,593,461 6,207,010 6,044,835 5,992,010 5,829,835 6,172,010 6,009,835
29 ================================================================================================
30 DEPARTMENT OF REVENUE
31
32 TOTAL FUNDS AVAILABLE 43,579,380 35,041,215 41,698,663 33,287,390 37,744,813 29,333,540 41,240,812 32,829,539
33 TOTAL AUTHORIZED FTE POSITIONS (722.00) (701.00) (722.00) (701.00) (721.00) (701.00) (721.00) (701.00)
34 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0322
DEPARTMENT OF REVENUE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 344,936 344,936 262,655 262,655 166,655 166,655 262,655 262,655
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 669,368 669,368 593,862 593,862 497,862 497,862 593,862 593,862
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 757,868 757,868 665,862 665,862 569,862 569,862 665,862 665,862
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 4,480,571 4,480,571 4,280,571 4,280,571 4,480,571 4,480,571
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 10,000 10,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 4,499,564 4,499,564 4,490,571 4,490,571 4,280,571 4,280,571 4,490,571 4,490,571
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 8,737,307 4,263,784 6,278,457 1,804,934 8,454,456 3,980,933
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 14,352,878 8,754,355 11,684,028 6,085,505 14,070,027 8,471,504
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) (542.00) (529.00) (541.00) (529.00) (541.00) (529.00)
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