H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 64-0001 SECTION 64 PAGE 0318
DEPARTMENT OF REVENUE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 123,874 123,874 123,874 123,874 123,874 123,874 123,874 123,874
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 181,293 181,293 297,432 297,432 297,432 297,432 297,432 297,432
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 UNCLASSIFIED POSITIONS 200,333 200,333 96,779 96,779 96,779 96,779 96,779 96,779
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER PERSONAL SERVICES 7,000 7,000 98,000 98,000 98,000 98,000 98,000 98,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 512,500 512,500 616,085 616,085 616,085 616,085 616,085 616,085
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 72,000 72,000 76,000 76,000 76,000 76,000 76,000 76,000
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 584,500 584,500 692,085 692,085 692,085 692,085 692,085 692,085
17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,301,067 4,301,067 4,081,551 4,081,551 4,081,551 4,081,551 4,081,551 4,081,551
23 (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
24 OTHER PERSONAL SERVICES 1,525 1,525
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,302,592 4,302,592 4,081,551 4,081,551 4,081,551 4,081,551 4,081,551 4,081,551
26 (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
27 OTHER OPERATING EXPENSES 6,610,253 2,136,730 5,101,819 2,337,261 5,101,819 2,337,261 5,101,819 2,337,261
28 SPECIAL ITEMS
29 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 1,125,000 1,125,000 1,125,000 1,125,000
________________________________________________________________________________________________
31 TOTAL SUPPORT SERVICES 12,037,845 6,439,322 10,308,370 6,418,812 10,308,370 6,418,812 10,308,370 6,418,812
32 (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00) (125.00)
33 ================================================================================================
34 B. REVENUE & REGULATORY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 14,143,201 13,987,926 19,306,807 18,771,785 19,306,807 18,771,785 21,282,637 20,747,615
37 (541.00) (529.00) (549.00) (529.00) (549.00) (529.00) (549.00) (529.00)
38 OTHER PERSONAL SERVICES 486,800 254,800 1,340,500 554,800 1,340,500 554,800 1,340,500 554,800
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 14,630,001 14,242,726 20,647,307 19,326,585 20,647,307 19,326,585 22,623,137 21,302,415
40 (541.00) (529.00) (549.00) (529.00) (549.00) (529.00) (549.00) (529.00)
SEC. 64-0002 SECTION 64 PAGE 0319
DEPARTMENT OF REVENUE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OPERATING EXPENSES 2,546,044 872,244 4,604,298 1,405,798 4,604,298 1,405,798 4,777,767 1,579,267
________________________________________________________________________________________________
2 TOTAL REVENUE & REGULATORY 17,176,045 15,114,970 25,251,605 20,732,383 25,251,605 20,732,383 27,400,904 22,881,682
3 (541.00) (529.00) (549.00) (529.00) (549.00) (529.00) (549.00) (529.00)
4 ================================================================================================
5 C. LEGAL, POLICY & LEGISLATIVE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,924,912 1,662,912 988,048 988,048 988,048 988,048 988,048 988,048
8 (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
9 OTHER PERSONAL SERVICES 280,624 57,624 25,800 25,800 25,800 25,800 25,800 25,800
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,205,536 1,720,536 1,013,848 1,013,848 1,013,848 1,013,848 1,013,848 1,013,848
11 (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
12 OTHER OPERATING EXPENSES 244,500 140,000 140,000 140,000 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
13 TOTAL LEGAL, POLICY &
14 LEGISLATIVE 2,450,036 1,860,536 1,153,848 1,153,848 1,153,848 1,153,848 1,153,848 1,153,848
15 (43.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
16 ================================================================================================
17 TOTAL PROGRAMS AND SERVICES 31,663,926 23,414,828 36,713,823 28,305,043 36,713,823 28,305,043 38,863,122 30,454,342
18 (709.00) (689.00) (709.00) (689.00) (709.00) (689.00) (709.00) (689.00)
19 ================================================================================================
20 III. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 6,019,457 5,857,282 7,638,837 7,411,617 7,638,837 7,411,617 7,638,837 7,411,617
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 6,019,457 5,857,282 7,638,837 7,411,617 7,638,837 7,411,617 7,638,837 7,411,617
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 6,019,457 5,857,282 7,638,837 7,411,617 7,638,837 7,411,617 7,638,837 7,411,617
26 ================================================================================================
27 DEPARTMENT OF REVENUE
28
29 TOTAL FUNDS AVAILABLE 38,267,883 29,856,610 45,044,745 36,408,745 45,044,745 36,408,745 47,194,044 38,558,044
30 TOTAL AUTHORIZED FTE POSITIONS (721.00) (701.00) (721.00) (701.00) (721.00) (701.00) (721.00) (701.00)
31 ================================================================================================
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