H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 81-0002 SECTION 81 PAGE 0306
DEPARTMENT OF REVENUE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 2,440,125 1,681,517 2,440,125 1,681,517
________________________________________________________________________________________________
2 TOTAL REVENUE & REGULATORY 26,445,443 24,867,481 26,445,443 24,867,481 26,445,443 24,867,481
3 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
4 ================================================================================================
5 C. LEGAL, POLICY & LEGISLATIVE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992
8 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
12 TOTAL LEGAL, POLICY &
13 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992
14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 53,004,220 31,625,547 56,335,504 31,625,547 56,335,504 31,625,547
17 (778.50) (726.50) (778.50) (726.50) (778.50) (726.50)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 9,982,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 9,982,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 9,982,888 9,482,468 10,385,888 9,482,468 10,385,888 9,482,468
25 ================================================================================================
26 DEPARTMENT OF REVENUE
27
28 TOTAL FUNDS AVAILABLE 63,545,791 41,666,698 67,280,075 41,666,698 67,280,075 41,666,698
29 TOTAL AUTHORIZED FTE POSITIONS (791.50) (739.50) (791.50) (739.50) (791.50) (739.50)
30 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0305
DEPARTMENT OF REVENUE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 130,063 130,063 130,063 130,063 130,063 130,063
5 (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
7 (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
9 (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
11 (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
13 ================================================================================================
14 TOTAL ADMINISTRATIVE AND
15 PROGRAM SUPPORT 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)
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
22 (157.00) (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) (29.00)
27 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 5,337,384 4,973,416 6,724,682 5,000,000 6,724,682 5,000,000
29 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
30 OTHER OPERATING EXPENSES 20,635,401 1,198,658 22,579,387 1,172,074 22,579,387 1,172,074
________________________________________________________________________________________________
31 TOTAL SUPPORT SERVICES 25,972,785 6,172,074 29,304,069 6,172,074 29,304,069 6,172,074
32 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
33 ================================================================================================
34 B. REVENUE & REGULATORY
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 23,005,318 22,635,964 23,005,318 22,635,964 23,005,318 22,635,964
37 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
38 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 24,005,318 23,185,964 24,005,318 23,185,964 24,005,318 23,185,964
40 (609.50) (595.50) (609.50) (595.50) (609.50) (595.50)
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM