H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 64-0002 SECTION 64 PAGE 0342
DEPARTMENT OF REVENUE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 C. LEGAL, POLICY & LEGISLATIVE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,300,651 1,300,651 470,160 470,160 470,160 470,160 470,160 470,160
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 35,000 35,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,335,651 1,335,651 485,160 485,160 485,160 485,160 485,160 485,160
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 656,165 156,165 55,625 55,625 55,625 55,625 55,625 55,625
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 1,991,816 1,491,816 540,785 540,785 540,785 540,785 540,785 540,785
11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 44,799,408 33,175,838 49,245,150 33,699,107 49,681,438 34,135,395 49,681,438 34,135,395
14 (680.50) (662.50) (680.50) (662.50) (680.50) (662.50) (680.50) (662.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 8,198,418 7,924,988 7,335,005 7,076,955 7,335,005 7,076,955 7,335,005 7,076,955
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955 7,335,005 7,076,955 7,335,005 7,076,955
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955 7,335,005 7,076,955 7,335,005 7,076,955
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 53,787,318 41,890,318 57,258,123 41,454,030 57,694,411 41,890,318 57,694,411 41,890,318
26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) (692.50) (674.50) (692.50) (674.50)
27 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0341
DEPARTMENT OF REVENUE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 132,056 132,056 132,056 132,056 132,056 132,056 132,056 132,056
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 398,401 398,401 313,496 313,496 313,496 313,496 313,496 313,496
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 114,035 114,035 117,456 117,456 117,456 117,456 117,456 117,456
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 684,492 684,492 603,008 603,008 603,008 603,008 603,008 603,008
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 105,000 105,000 74,960 74,960 74,960 74,960 74,960 74,960
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 789,492 789,492 677,968 677,968 677,968 677,968 677,968 677,968
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 4,855,050 4,855,050 4,823,568 4,594,488 4,823,568 4,594,488 4,823,568 4,594,488
23 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 10,000 10,000 230,375 203,875 230,375 203,875 230,375 203,875
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,865,050 4,865,050 5,053,943 4,798,363 5,053,943 4,798,363 5,053,943 4,798,363
26 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 13,146,992 5,696,538 19,852,739 8,313,259 20,289,027 8,749,547 20,289,027 8,749,547
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 18,012,042 10,561,588 24,906,682 13,111,622 25,342,970 13,547,910 25,342,970 13,547,910
29 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 18,559,940 17,914,000 17,494,392 16,944,168 17,494,392 16,944,168 17,494,392 16,944,168
34 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
35 OTHER PERSONAL SERVICES 1,426,000 600,000 1,987,000 1,500,000 1,987,000 1,500,000 1,987,000 1,500,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 19,985,940 18,514,000 19,481,392 18,444,168 19,481,392 18,444,168 19,481,392 18,444,168
37 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
38 OTHER OPERATING EXPENSES 4,809,610 2,608,434 4,316,291 1,602,532 4,316,291 1,602,532 4,316,291 1,602,532
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 24,795,550 21,122,434 23,797,683 20,046,700 23,797,683 20,046,700 23,797,683 20,046,700
40 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:15 A.M.