H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 64-0002 SECTION 64 PAGE 0327
DEPARTMENT OF REVENUE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,271,454 1,271,454 1,300,651 1,300,651 1,300,651 1,300,651
4 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
5 OTHER PERSONAL SERVICES 10,000 10,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,281,454 1,281,454 1,335,651 1,335,651 1,335,651 1,335,651
7 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
8 OTHER OPERATING EXPENSES 291,164 141,164 656,165 156,165 656,165 156,165
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 1,572,618 1,422,618 1,991,816 1,491,816 1,991,816 1,491,816
11 (26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 42,994,554 31,857,820 40,441,563 28,817,993 40,441,563 28,817,993
14 (659.50) (641.50) (659.50) (641.50) (659.50) (641.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 8,284,982 8,024,716 7,889,708 7,616,278 7,889,708 7,616,278
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 52,105,682 40,708,682 49,113,541 37,216,541 49,113,541 37,216,541
26 TOTAL AUTHORIZED FTE POSITIONS (671.50) (653.50) (671.50) (653.50) (671.50) (653.50)
27 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0326
DEPARTMENT OF REVENUE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 132,056 132,056 132,056 132,056 132,056 132,056
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 386,526 386,526 391,179 391,179 391,179 391,179
7 (9.00) (9.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 114,035 114,035 114,035 114,035 114,035 114,035
9 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 98,000 98,000 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 730,617 730,617 677,270 677,270 677,270 677,270
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 95,529 95,529 105,000 105,000 105,000 105,000
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 826,146 826,146 782,270 782,270 782,270 782,270
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 4,424,300 4,424,300 4,303,000 4,303,000 4,303,000 4,303,000
23 (100.00) (100.00) (98.00) (98.00) (98.00) (98.00)
24 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,434,300 4,434,300 4,313,000 4,313,000 4,313,000 4,313,000
26 (100.00) (100.00) (98.00) (98.00) (98.00) (98.00)
27 OTHER OPERATING EXPENSES 8,986,096 2,696,538 9,654,851 2,204,397 9,654,851 2,204,397
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 13,420,396 7,130,838 13,967,851 6,517,397 13,967,851 6,517,397
29 (100.00) (100.00) (98.00) (98.00) (98.00) (98.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 19,411,000 18,841,000 18,359,940 17,714,000 18,359,940 17,714,000
34 (533.50) (515.50) (533.50) (515.50) (533.50) (515.50)
35 OTHER PERSONAL SERVICES 1,426,000 600,000 1,426,000 600,000 1,426,000 600,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 20,837,000 19,441,000 19,785,940 18,314,000 19,785,940 18,314,000
37 (533.50) (515.50) (533.50) (515.50) (533.50) (515.50)
38 OTHER OPERATING EXPENSES 7,164,540 3,863,364 4,695,956 2,494,780 4,695,956 2,494,780
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 28,001,540 23,304,364 24,481,896 20,808,780 24,481,896 20,808,780
40 (533.50) (515.50) (533.50) (515.50) (533.50) (515.50)
41 ================================================================================================
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