H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 81-0002 SECTION 81 PAGE 0309
DEPARTMENT OF REVENUE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 505,986 505,986 505,992 505,992
4 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 505,986 505,986 505,992 505,992
6 (12.00) (12.00) (12.00) (12.00)
7 OTHER OPERATING EXPENSES 65,625 65,625 74,325 74,325
________________________________________________________________________________________________
8 TOTAL LEGAL, POLICY &
9 LEGISLATIVE 571,611 571,611 580,317 580,317
10 (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 TOTAL PROGRAMS AND SERVICES 44,398,936 28,389,074 44,403,350 28,357,995
13 (692.50) (674.50) (692.50) (674.50)
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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 8,852,040 8,582,809 6,130,705 5,896,967
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 8,852,040 8,582,809 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
25 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50)
26 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0308
DEPARTMENT OF REVENUE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 130,063 130,063 130,063 130,063
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 316,631 316,631 335,688 335,688
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 123,378 123,378 123,375 123,375
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 25,000 25,000 10,000 10,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 595,072 595,072 599,126 599,126
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 51,493 51,493 52,500 52,500
________________________________________________________________________________________________
14 TOTAL ADMINISTRATIVE AND
15 PROGRAM SUPPORT 646,565 646,565 651,626 651,626
16 (12.00) (12.00) (12.00) (12.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 A. SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,312,398 5,076,458 5,826,848 5,630,984
22 (118.00) (114.00) (118.00) (114.00)
23 OTHER PERSONAL SERVICES 162,000 110,000 100,000 50,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 5,474,398 5,186,458 5,926,848 5,680,984
25 (118.00) (114.00) (118.00) (114.00)
26 OTHER OPERATING EXPENSES 14,050,501 330,164 14,881,907 633,000
________________________________________________________________________________________________
27 TOTAL SUPPORT SERVICES 19,524,899 5,516,622 20,808,755 6,313,984
28 (118.00) (114.00) (118.00) (114.00)
29 ================================================================================================
30 B. REVENUE & REGULATORY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 20,069,717 19,641,132 19,551,416 19,209,440
33 (550.50) (536.50) (550.50) (536.50)
34 OTHER PERSONAL SERVICES 860,612 410,612 1,000,000 550,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 20,930,329 20,051,744 20,551,416 19,759,440
36 (550.50) (536.50) (550.50) (536.50)
37 OTHER OPERATING EXPENSES 2,725,532 1,602,532 1,811,236 1,052,628
________________________________________________________________________________________________
38 TOTAL REVENUE & REGULATORY 23,655,861 21,654,276 22,362,652 20,812,068
39 (550.50) (536.50) (550.50) (536.50)
40 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:54 PM