H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate
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SEC. 64-0001 SECTION 64 PAGE 0319 DEPARTMENT OF REVENUE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMINISTRATIVE & PROGRAM 2 SUPPORT 3 PERSONAL SERVICE 4 DIRECTOR 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) 6 CLASSIFIED POSITIONS 181,293 181,293 297,432 297,432 297,432 297,432 7 (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 9 (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 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 512,500 512,500 616,085 616,085 616,085 616,085 12 (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 14 ================================================================================================ 15 TOTAL ADMINISTRATIVE AND 16 PROGRAM SUPPORT 584,500 584,500 692,085 692,085 692,085 692,085 17 (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 23 (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 26 (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 28 SPECIAL ITEMS 29 LOCAL OPTION SALES TAX 1,125,000 1,125,000 1,125,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 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 32 (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 21,282,637 20,747,615 37 (541.00) (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 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 14,630,001 14,242,726 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)This web page was last updated on Thursday, June 25, 2009 at 10:37 A.M.
SEC. 64-0002 SECTION 64 PAGE 0320 DEPARTMENT OF REVENUE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 2,546,044 872,244 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 27,400,904 22,881,682 3 (541.00) (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 8 (43.00) (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 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,205,536 1,720,536 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) 12 OTHER OPERATING EXPENSES 244,500 140,000 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 13 TOTAL LEGAL, POLICY & 14 LEGISLATIVE 2,450,036 1,860,536 1,153,848 1,153,848 1,153,848 1,153,848 15 (43.00) (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 38,863,122 30,454,342 18 (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 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 6,019,457 5,857,282 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 26 ================================================================================================ 27 DEPARTMENT OF REVENUE 28 29 TOTAL FUNDS AVAILABLE 38,267,883 29,856,610 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) 31 ================================================================================================