H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 81-0002 SECTION 81 PAGE 0302
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 OTHER OPERATING EXPENSES 2,440,125 1,681,517 1,240,125 481,517
________________________________________________________________________________________________
2 TOTAL REVENUE & REGULATORY 25,781,251 24,203,289 22,795,443 21,217,481
3 (609.50) (595.50) (609.50) (595.50)
4 ================================================================================================
5 C. LEGAL, POLICY & LEGISLATIVE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992
8 (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992
10 (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 74,325 74,325 80,000 80,000
________________________________________________________________________________________________
12 TOTAL LEGAL, POLICY &
13 LEGISLATIVE 580,317 580,317 585,992 585,992
14 (12.00) (12.00) (12.00) (12.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 53,246,353 31,867,680 49,000,500 27,621,827
17 (749.50) (731.50) (749.50) (731.50)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 9,145,827 8,645,407 8,807,827 8,307,407
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 9,145,827 8,645,407 8,807,827 8,307,407
25 ================================================================================================
26 DEPARTMENT OF REVENUE
27
28 TOTAL FUNDS AVAILABLE 63,120,730 41,241,637 58,367,010 36,487,917
29 TOTAL AUTHORIZED FTE POSITIONS (762.50) (744.50) (762.50) (744.50)
30 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0301
DEPARTMENT OF REVENUE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 374,150 374,150 252,745 252,745
7 (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 161,837 161,837 123,375 123,375
9 (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
12 (13.00) (13.00) (13.00) (13.00)
13 OTHER OPERATING EXPENSES 52,500 52,500 52,500 52,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 728,550 728,550 558,683 558,683
17 (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
23 (128.00) (124.00) (128.00) (124.00)
24 UNCLASSIFIED POSITIONS 346,158 346,158
25 OTHER PERSONAL SERVICES 100,000 50,000 50,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 6,357,832 6,027,142 5,237,384 4,873,416
27 (128.00) (124.00) (128.00) (124.00)
28 OTHER OPERATING EXPENSES 20,526,953 1,056,932 20,381,681 944,938
________________________________________________________________________________________________
29 TOTAL SUPPORT SERVICES 26,884,785 7,084,074 25,619,065 5,818,354
30 (128.00) (124.00) (128.00) (124.00)
31 ================================================================================================
32 B. REVENUE & REGULATORY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 20,418,126 20,048,772 21,105,318 20,735,964
35 (609.50) (595.50) (609.50) (595.50)
36 UNCLASSIFIED POSITIONS 1,923,000 1,923,000
37 OTHER PERSONAL SERVICES 1,000,000 550,000 450,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 23,341,126 22,521,772 21,555,318 20,735,964
39 (609.50) (595.50) (609.50) (595.50)
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM