H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report
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SEC. 81-0002 SECTION 81 PAGE 0307
DEPARTMENT OF REVENUE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 APPL. ANALYST II
2 (2.00) (2.00)
3 APPL. ANALYST I
4 (4.00) (4.00)
5 INFO. TECH SYST ARCH
6 (2.00) (2.00)
7 INFO RESO CONSULT I
8 (1.00) (1.00)
9 INFO RES. CONSULT
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000 150,000 100,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 5,337,384 4,973,416 6,724,682 5,000,000 6,724,682 5,000,000 6,724,682 5,000,000
13 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
14 OTHER OPERATING EXPENSES 20,635,401 1,198,658 22,579,387 1,172,074 27,671,370 1,172,074 22,848,103 1,172,074
________________________________________________________________________________________________
15 TOTAL SUPPORT SERVICES 25,972,785 6,172,074 29,304,069 6,172,074 34,396,052 6,172,074 29,572,785 6,172,074
16 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
17 ================================================================================================
18 B. REVENUE & REGULATORY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 23,005,318 22,635,964 23,005,318 22,635,964 23,005,318 22,635,964 23,005,318 22,635,964
21 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
22 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 24,005,318 23,185,964 24,005,318 23,185,964 24,005,318 23,185,964 24,005,318 23,185,964
24 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
25 OTHER OPERATING EXPENSES 2,440,125 1,681,517 2,440,125 1,681,517 2,440,125 1,681,517 2,440,125 1,681,517
________________________________________________________________________________________________
26 TOTAL REVENUE & REGULATORY 26,445,443 24,867,481 26,445,443 24,867,481 26,445,443 24,867,481 26,445,443 24,867,481
27 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
28 ================================================================================================
29 C. LEGAL, POLICY & LEGISLATIVE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
34 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
35 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
36 TOTAL LEGAL, POLICY &
37 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992 585,992 585,992
38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
39 ================================================================================================
SEC. 81-0003 SECTION 81 PAGE 0308
DEPARTMENT OF REVENUE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PROGRAMS AND SERVICES 53,004,220 31,625,547 56,335,504 31,625,547 61,427,487 31,625,547 56,604,220 31,625,547
2 (778.50) (726.50) (778.50) (726.50) (778.50) (726.50) (778.50) (726.50)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 9,982,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 9,982,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 9,982,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468
10 ================================================================================================
11 DEPARTMENT OF REVENUE
12
13 TOTAL FUNDS AVAILABLE 63,545,791 41,666,698 67,280,075 41,666,698 72,372,058 41,666,698 67,548,791 41,666,698
14 TOTAL AUTHORIZED FTE POSITIONS (791.50) (739.50) (791.50) (739.50) (791.50) (739.50) (791.50) (739.50)
15 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0306
DEPARTMENT OF REVENUE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 252,745 252,745 270,245 270,245 270,245 270,245 270,245 270,245
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 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 506,183 506,183 523,683 523,683 523,683 523,683 523,683 523,683
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 OTHER OPERATING EXPENSES 52,500 52,500 35,000 35,000 35,000 35,000 35,000 35,000
13 ================================================================================================
14 TOTAL ADMINISTRATIVE AND
15 PROGRAM SUPPORT 558,683 558,683 558,683 558,683 558,683 558,683 558,683 558,683
16 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
17 ================================================================================================
18 II. PROGRAMS AND SERVICES
19 A. SUPPORT SERVICES
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 5,187,384 4,873,416 6,574,682 4,900,000 6,574,682 4,900,000 6,574,682 4,900,000
22 (157.00) (119.00) (128.00) (119.00) (128.00) (119.00) (128.00) (119.00)
23 NEW POSITIONS ADDED BY THE
24 BUDGET AND CONTROL BOARD
25 INTERIM NEW CLASSIFIED
26 (29.00)
27 INFO TECH MANAGER
28 (1.00) (1.00)
29 SR. INFO RESOURCE
30
31 CONSULTANT
32 (5.00) (5.00)
33 SR. APPLICANT ANALYST
34 (5.00) (5.00)
35 SR. SOFTWARE ENGINEER
36 (5.00) (5.00)
37 PROJECT MGR. II
38 (1.00) (1.00)
39 SR. APPLICANT ANALYST II
40 (2.00) (2.00)
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