H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 81-0002 SECTION 81 PAGE 0310
DEPARTMENT OF REVENUE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 505,986 505,986 505,992 505,992 505,992 505,992
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 505,986 505,986 505,992 505,992 505,992 505,992
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER OPERATING EXPENSES 65,625 65,625 74,325 74,325 74,325 74,325
________________________________________________________________________________________________
8 TOTAL LEGAL, POLICY &
9 LEGISLATIVE 571,611 571,611 580,317 580,317 580,317 580,317
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 TOTAL PROGRAMS AND SERVICES 43,752,371 27,742,509 43,751,724 27,706,369 45,430,613 29,385,258
13 (680.50) (662.50) (680.50) (662.50) (680.50) (662.50)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 8,852,040 8,582,809 6,130,705 5,896,967 6,130,705 5,896,967
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 8,852,040 8,582,809 6,130,705 5,896,967 6,130,705 5,896,967
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 8,852,040 8,582,809 6,130,705 5,896,967 6,130,705 5,896,967
21 ================================================================================================
22 DEPARTMENT OF REVENUE
23
24 TOTAL FUNDS AVAILABLE 53,250,976 36,971,883 50,534,055 34,254,962 52,212,944 35,933,851
25 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) (692.50) (674.50)
26 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0309
DEPARTMENT OF REVENUE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 130,063 130,063 130,063 130,063 130,063 130,063
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 316,631 316,631 335,688 335,688 335,688 335,688
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 123,378 123,378 123,375 123,375 123,375 123,375
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 25,000 25,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 595,072 595,072 599,126 599,126 599,126 599,126
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 51,493 51,493 52,500 52,500 52,500 52,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 646,565 646,565 651,626 651,626 651,626 651,626
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 5,312,398 5,076,458 5,826,848 5,630,984 5,826,848 5,630,984
23 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 162,000 110,000 100,000 50,000 100,000 50,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,474,398 5,186,458 5,926,848 5,680,984 5,926,848 5,680,984
26 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 14,050,501 330,164 14,881,907 633,000 14,881,907 633,000
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 19,524,899 5,516,622 20,808,755 6,313,984 20,808,755 6,313,984
29 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 20,069,717 19,641,132 19,551,416 19,209,440 21,101,416 20,759,440
34 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
35 OTHER PERSONAL SERVICES 860,612 410,612 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 20,930,329 20,051,744 20,551,416 19,759,440 22,101,416 21,309,440
37 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
38 OTHER OPERATING EXPENSES 2,725,532 1,602,532 1,811,236 1,052,628 1,940,125 1,181,517
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 23,655,861 21,654,276 22,362,652 20,812,068 24,041,541 22,490,957
40 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
41 ================================================================================================
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