H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 81-0001 SECTION 81 PAGE 0304
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 374,150 374,150 252,745 252,745 252,745 252,745 252,745 252,745
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 161,837 161,837 123,375 123,375 123,375 123,375 123,375 123,375
9 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 676,050 676,050 506,183 506,183 506,183 506,183 506,183 506,183
12 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 52,500 52,500 52,500 52,500 52,500 52,500 52,500 52,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 728,550 728,550 558,683 558,683 558,683 558,683 558,683 558,683
17 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 5,911,674 5,630,984 5,187,384 4,873,416 5,187,384 4,873,416 5,187,384 4,873,416
23 (128.00) (124.00) (128.00) (124.00) (128.00) (124.00) (128.00) (119.00)
24 NEW POSITIONS:
25 ADMINISTRATIVE SPECIALIST 77,000 77,000
26 (2.00) (2.00)
27 PROGRAM ANALYST I 77,000 77,000
28 (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 346,158 346,158
30 OTHER PERSONAL SERVICES 100,000 50,000 50,000 50,000 600,000 550,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 6,357,832 6,027,142 5,237,384 4,873,416 5,237,384 4,873,416 5,941,384 5,577,416
32 (128.00) (124.00) (128.00) (124.00) (128.00) (124.00) (132.00) (123.00)
33 OTHER OPERATING EXPENSES 20,526,953 1,056,932 20,381,681 944,938 20,381,681 944,938 20,735,401 1,298,658
________________________________________________________________________________________________
34 TOTAL SUPPORT SERVICES 26,884,785 7,084,074 25,619,065 5,818,354 25,619,065 5,818,354 26,676,785 6,876,074
35 (128.00) (124.00) (128.00) (124.00) (128.00) (124.00) (132.00) (123.00)
36 ================================================================================================
37 B. REVENUE & REGULATORY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 20,418,126 20,048,772 21,105,318 20,735,964 21,105,318 20,735,964 23,005,318 22,635,964
40 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 81-0002 SECTION 81 PAGE 0305
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 NEW POSITIONS:
2 FOREIGN AUDITOR 416,000 416,000
3 (8.00) (8.00)
4 OFFICE AUDITOR 330,000 330,000
5 (10.00) (10.00)
6 REVENUE OFFICER 380,000 380,000
7 (10.00) (10.00)
8 CRIMINAL INVESTIGATOR 135,000 135,000
9 (3.00) (3.00)
10 UNCLASSIFIED POSITIONS 1,923,000 1,923,000
11 OTHER PERSONAL SERVICES 1,000,000 550,000 450,000 450,000 450,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 23,341,126 22,521,772 21,555,318 20,735,964 21,555,318 20,735,964 24,716,318 23,896,964
13 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (640.50) (626.50)
14 OTHER OPERATING EXPENSES 2,440,125 1,681,517 1,240,125 481,517 1,240,125 481,517 2,533,704 1,775,096
________________________________________________________________________________________________
15 TOTAL REVENUE & REGULATORY 25,781,251 24,203,289 22,795,443 21,217,481 22,795,443 21,217,481 27,250,022 25,672,060
16 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (640.50) (626.50)
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 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
25 TOTAL LEGAL, POLICY &
26 LEGISLATIVE 580,317 580,317 585,992 585,992 585,992 585,992 585,992 585,992
27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 53,246,353 31,867,680 49,000,500 27,621,827 49,000,500 27,621,827 54,512,799 33,134,126
30 (749.50) (731.50) (749.50) (731.50) (749.50) (731.50) (784.50) (761.50)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 9,145,827 8,645,407 8,807,827 8,307,407 8,807,827 8,307,407 9,982,327 9,481,907
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 8,807,827 8,307,407 9,982,327 9,481,907
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407 8,807,827 8,307,407 9,982,327 9,481,907
38 ================================================================================================
39 DEPARTMENT OF REVENUE
SEC. 81-0003 SECTION 81 PAGE 0306
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 63,120,730 41,241,637 58,367,010 36,487,917 58,367,010 36,487,917 65,053,809 43,174,716
3 TOTAL AUTHORIZED FTE POSITIONS (762.50) (744.50) (762.50) (744.50) (762.50) (744.50) (797.50) (774.50)
4 ================================================================================================