H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 64-0002 SECTION 64 PAGE 0335
DEPARTMENT OF REVENUE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 1,300,651 1,300,651 470,160 470,160
4 (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 35,000 35,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,335,651 1,335,651 485,160 485,160
7 (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 656,165 156,165 55,625 55,625
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 1,991,816 1,491,816 540,785 540,785
11 (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 44,799,408 33,175,838 49,681,438 34,135,395
14 (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
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 8,198,418 7,924,988 7,335,005 7,076,955
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 53,787,318 41,890,318 57,694,411 41,890,318
26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50)
27 ================================================================================================
SEC. 64-0001 SECTION 64 PAGE 0334
DEPARTMENT OF REVENUE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 398,401 398,401 313,496 313,496
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 114,035 114,035 117,456 117,456
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 684,492 684,492 603,008 603,008
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 105,000 105,000 74,960 74,960
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 789,492 789,492 677,968 677,968
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 4,855,050 4,855,050 4,823,568 4,594,488
23 (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 10,000 10,000 230,375 203,875
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 4,865,050 4,865,050 5,053,943 4,798,363
26 (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 13,146,992 5,696,538 20,289,027 8,749,547
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 18,012,042 10,561,588 25,342,970 13,547,910
29 (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
34 (550.50) (536.50) (550.50) (536.50)
35 OTHER PERSONAL SERVICES 1,426,000 600,000 1,987,000 1,500,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 19,985,940 18,514,000 19,481,392 18,444,168
37 (550.50) (536.50) (550.50) (536.50)
38 OTHER OPERATING EXPENSES 4,809,610 2,608,434 4,316,291 1,602,532
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 24,795,550 21,122,434 23,797,683 20,046,700
40 (550.50) (536.50) (550.50) (536.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.