H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 335,688 335,688 335,688 335,688
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 599,126 599,126 599,126 599,126
12 (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 52,500 52,500 52,500 52,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 651,626 651,626 651,626 651,626
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 5,826,848 5,630,984 5,911,674 5,630,984
23 (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 100,000 50,000 100,000 50,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,926,848 5,680,984 6,011,674 5,680,984
26 (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 14,881,907 633,000 20,103,021 633,000
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 20,808,755 6,313,984 26,114,695 6,313,984
29 (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
34 (559.50) (545.50) (559.50) (545.50)
35 OTHER PERSONAL SERVICES 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
37 (559.50) (545.50) (559.50) (545.50)
38 OTHER OPERATING EXPENSES 1,940,125 1,181,517 2,440,125 1,681,517
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 24,041,541 22,490,957 24,865,794 23,287,832
40 (559.50) (545.50) (559.50) (545.50)
41 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
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
4 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992
6 (12.00) (12.00) (12.00) (12.00)
7 OTHER OPERATING EXPENSES 74,325 74,325 74,325 74,325
________________________________________________________________________________________________
8 TOTAL LEGAL, POLICY &
9 LEGISLATIVE 580,317 580,317 580,317 580,317
10 (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
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 6,130,705 5,896,967 8,400,512 7,900,092
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 6,130,705 5,896,967 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
25 TOTAL AUTHORIZED FTE POSITIONS (701.50) (683.50) (701.50) (683.50)
26 ================================================================================================