H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 81-0001 SECTION 81 PAGE 0306
DEPARTMENT OF REVENUE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 130,063 130,063 130,063 130,063 130,063 130,063
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 335,688 335,688 335,688 335,688 335,688 335,688
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375 123,375 123,375
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 599,126 599,126 599,126 599,126 599,126 599,126
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 52,500 52,500 52,500 52,500 52,500 52,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 651,626 651,626 651,626 651,626 651,626 651,626
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 5,826,848 5,630,984 5,911,674 5,630,984 5,911,674 5,630,984
23 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 100,000 50,000 100,000 50,000 100,000 50,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,926,848 5,680,984 6,011,674 5,680,984 6,011,674 5,680,984
26 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 14,881,907 633,000 20,103,021 633,000 20,103,021 633,000
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 20,808,755 6,313,984 26,114,695 6,313,984 26,114,695 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 21,101,416 20,759,440 21,425,669 21,056,315 21,425,669 21,056,315
34 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50)
35 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 22,101,416 21,309,440 22,425,669 21,606,315 22,425,669 21,606,315
37 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50)
38 OTHER OPERATING EXPENSES 1,940,125 1,181,517 2,440,125 1,681,517 2,440,125 1,681,517
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 24,041,541 22,490,957 24,865,794 23,287,832 24,865,794 23,287,832
40 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50)
41 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:55 AM
SEC. 81-0002 SECTION 81 PAGE 0307
DEPARTMENT OF REVENUE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 505,992 505,992 505,992 505,992 505,992 505,992
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER OPERATING EXPENSES 74,325 74,325 74,325 74,325 74,325 74,325
________________________________________________________________________________________________
8 TOTAL LEGAL, POLICY &
9 LEGISLATIVE 580,317 580,317 580,317 580,317 580,317 580,317
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 TOTAL PROGRAMS AND SERVICES 45,430,613 29,385,258 51,560,806 30,182,133 51,560,806 30,182,133
13 (689.50) (671.50) (689.50) (671.50) (689.50) (671.50)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 6,130,705 5,896,967 8,400,512 7,900,092 8,400,512 7,900,092
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 6,130,705 5,896,967 8,400,512 7,900,092 8,400,512 7,900,092
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 6,130,705 5,896,967 8,400,512 7,900,092 8,400,512 7,900,092
21 ================================================================================================
22 DEPARTMENT OF REVENUE
23
24 TOTAL FUNDS AVAILABLE 52,212,944 35,933,851 60,612,944 38,733,851 60,612,944 38,733,851
25 TOTAL AUTHORIZED FTE POSITIONS (701.50) (683.50) (701.50) (683.50) (701.50) (683.50)
26 ================================================================================================