H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 81-0002 SECTION 81 PAGE 0333
DEPARTMENT OF REVENUE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 500,976 500,976 500,976 500,976
4 (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 515,976 515,976 515,976 515,976
7 (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 55,625 55,625 65,625 65,625
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 571,601 571,601 581,601 581,601
11 (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 50,353,893 34,807,850 47,722,977 31,713,115
14 (680.50) (662.50) (680.50) (662.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 7,726,452 7,468,402 8,811,158 8,541,927
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 7,726,452 7,468,402 8,811,158 8,541,927
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 7,726,452 7,468,402 8,811,158 8,541,927
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 58,763,013 42,958,920 57,176,343 40,897,250
26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50)
27 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0332
DEPARTMENT OF REVENUE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 313,496 313,496 313,496 313,496
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 122,156 122,156 122,156 122,156
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 40,000 40,000 25,000 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 607,708 607,708 592,708 592,708
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 74,960 74,960 49,500 49,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 682,668 682,668 642,208 642,208
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 5,218,171 4,989,091 5,262,242 5,026,302
23 (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 230,375 203,875 262,000 210,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,448,546 5,192,966 5,524,242 5,236,302
26 (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 20,289,027 8,749,547 17,869,394 4,149,057
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 25,737,573 13,942,513 23,393,636 9,385,359
29 (118.00) (114.00) (118.00) (114.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 17,741,428 17,191,204 19,886,596 19,458,011
34 (550.50) (536.50) (550.50) (536.50)
35 OTHER PERSONAL SERVICES 1,987,000 1,500,000 1,135,612 685,612
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 19,728,428 18,691,204 21,022,208 20,143,623
37 (550.50) (536.50) (550.50) (536.50)
38 OTHER OPERATING EXPENSES 4,316,291 1,602,532 2,725,532 1,602,532
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 24,044,719 20,293,736 23,747,740 21,746,155
40 (550.50) (536.50) (550.50) (536.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.