H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 64-0002 SECTION 64 PAGE 0304
DEPARTMENT OF REVENUE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. LEGAL, POLICY & LEGISLATIVE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,018,364 1,018,364 1,033,000 1,033,000
4 (26.00) (26.00) (26.00) (26.00)
5 OTHER PERSONAL SERVICES 25,800 25,800 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,044,164 1,044,164 1,043,000 1,043,000
7 (26.00) (26.00) (26.00) (26.00)
8 OTHER OPERATING EXPENSES 140,000 140,000 291,164 141,164
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 1,184,164 1,184,164 1,334,164 1,184,164
11 (26.00) (26.00) (26.00) (26.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 39,428,846 31,020,066 38,419,293 27,282,559
14 (656.50) (640.50) (656.50) (640.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 7,843,188 7,615,968 7,876,234 7,615,968
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 7,843,188 7,615,968 7,876,234 7,615,968
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 7,843,188 7,615,968 7,876,234 7,615,968
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 47,975,399 39,339,399 46,998,892 35,601,892
26 TOTAL AUTHORIZED FTE POSITIONS (668.50) (652.50) (668.50) (652.50)
27 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0303
DEPARTMENT OF REVENUE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 305,809 305,809 286,280 286,280
7 (9.00) (9.00) (9.00) (9.00)
8 UNCLASSIFIED POSITIONS 99,682 99,682 99,682 99,682
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 98,000 98,000 98,000 98,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 627,365 627,365 607,836 607,836
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 76,000 76,000 95,529 95,529
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 703,365 703,365 703,365 703,365
17 (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 4,194,277 4,194,277 3,825,000 3,825,000
23 (100.00) (100.00) (100.00) (100.00)
24 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,194,277 4,194,277 3,835,000 3,835,000
26 (100.00) (100.00) (100.00) (100.00)
27 OTHER OPERATING EXPENSES 6,226,819 2,337,261 8,986,096 2,696,538
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 10,421,096 6,531,538 12,821,096 6,531,538
29 (100.00) (100.00) (100.00) (100.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 21,705,319 21,170,297 18,873,493 18,303,493
34 (530.50) (514.50) (530.50) (514.50)
35 OTHER PERSONAL SERVICES 1,340,500 554,800 1,126,000 300,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 23,045,819 21,725,097 19,999,493 18,603,493
37 (530.50) (514.50) (530.50) (514.50)
38 OTHER OPERATING EXPENSES 4,777,767 1,579,267 4,264,540 963,364
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 27,823,586 23,304,364 24,264,033 19,566,857
40 (530.50) (514.50) (530.50) (514.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.