H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 81-0001 SECTION 81 PAGE 0306
DEPARTMENT OF REVENUE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 130,063 130,063 130,063 130,063 130,063 130,063 130,063 130,063
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 335,688 335,688 335,688 335,688 335,688 335,688 374,150 374,150
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375 123,375 123,375 123,375 123,375
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 NEW POSITION:
11 AUDITOR II 38,462 38,462
12 (1.00) (1.00)
13 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 599,126 599,126 599,126 599,126 599,126 599,126 676,050 676,050
15 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (13.00) (13.00)
16 OTHER OPERATING EXPENSES 52,500 52,500 52,500 52,500 52,500 52,500 52,500 52,500
17 ================================================================================================
18 TOTAL ADMINISTRATIVE AND
19 PROGRAM SUPPORT 651,626 651,626 651,626 651,626 651,626 651,626 728,550 728,550
20 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (13.00) (13.00)
21 ================================================================================================
22 II. PROGRAMS AND SERVICES
23 A. SUPPORT SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 5,826,848 5,630,984 5,911,674 5,630,984 5,911,674 5,630,984 5,911,674 5,630,984
26 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
27 NEW POSITIONS:
28 INSTRUCTOR/TRAINING COORD
29
30 II 60,548 60,548
31 (2.00) (2.00)
32 APPLICATION ANALYST II 210,967 210,967
33 (4.00) (4.00)
34 ACCOUNTANT/FISCAL ANALYST I 74,643 74,643
35 (3.00) (3.00)
36 OTHER PERSONAL SERVICES 100,000 50,000 100,000 50,000 100,000 50,000 100,000 50,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,926,848 5,680,984 6,011,674 5,680,984 6,011,674 5,680,984 6,357,832 6,027,142
38 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (127.00) (123.00)
39 OTHER OPERATING EXPENSES 14,881,907 633,000 20,103,021 633,000 20,103,021 633,000 20,526,953 1,056,932
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 81-0002 SECTION 81 PAGE 0307
DEPARTMENT OF REVENUE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SUPPORT SERVICES 20,808,755 6,313,984 26,114,695 6,313,984 26,114,695 6,313,984 26,884,785 7,084,074
2 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (127.00) (123.00)
3 ================================================================================================
4 B. REVENUE & REGULATORY
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 21,101,416 20,759,440 21,425,669 21,056,315 21,425,669 21,056,315 20,418,126 20,048,772
7 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50) (559.50) (545.50)
8 NEW POSITIONS:
9 AUDITOR II 1,923,000 1,923,000
10 (50.00) (50.00)
11 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 22,101,416 21,309,440 22,425,669 21,606,315 22,425,669 21,606,315 23,341,126 22,521,772
13 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50) (609.50) (595.50)
14 OTHER OPERATING EXPENSES 1,940,125 1,181,517 2,440,125 1,681,517 2,440,125 1,681,517 2,440,125 1,681,517
________________________________________________________________________________________________
15 TOTAL REVENUE & REGULATORY 24,041,541 22,490,957 24,865,794 23,287,832 24,865,794 23,287,832 25,781,251 24,203,289
16 (559.50) (545.50) (559.50) (545.50) (559.50) (545.50) (609.50) (595.50)
17 ================================================================================================
18 C. LEGAL, POLICY & LEGISLATIVE
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
21 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
24 OTHER OPERATING EXPENSES 74,325 74,325 74,325 74,325 74,325 74,325 74,325 74,325
________________________________________________________________________________________________
25 TOTAL LEGAL, POLICY &
26 LEGISLATIVE 580,317 580,317 580,317 580,317 580,317 580,317 580,317 580,317
27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 45,430,613 29,385,258 51,560,806 30,182,133 51,560,806 30,182,133 53,246,353 31,867,680
30 (689.50) (671.50) (689.50) (671.50) (689.50) (671.50) (748.50) (730.50)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 6,130,705 5,896,967 8,400,512 7,900,092 8,400,512 7,900,092 8,838,041 8,337,621
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 6,130,705 5,896,967 8,400,512 7,900,092 8,400,512 7,900,092 8,838,041 8,337,621
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 6,130,705 5,896,967 8,400,512 7,900,092 8,400,512 7,900,092 8,838,041 8,337,621
38 ================================================================================================
39 DEPARTMENT OF REVENUE
SEC. 81-0003 SECTION 81 PAGE 0308
DEPARTMENT OF REVENUE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 52,212,944 35,933,851 60,612,944 38,733,851 60,612,944 38,733,851 62,812,944 40,933,851
3 TOTAL AUTHORIZED FTE POSITIONS (701.50) (683.50) (701.50) (683.50) (701.50) (683.50) (761.50) (743.50)
4 ================================================================================================