H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 106-0002 SECTION 106 PAGE 0319
DEPARTMENT OF REVENUE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 C. LEGAL, POLICY & LEGISLATIVE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
8 TOTAL LEGAL, POLICY &
9 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992 585,992 585,992
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 TOTAL PROGRAMS AND SERVICES 57,658,381 32,679,708 61,558,381 32,679,708 61,558,381 32,679,708 61,558,381 32,679,708
13 (778.50) (726.50) (777.50) (726.50) (777.50) (726.50) (777.50) (726.50)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 11,007,744 10,104,324 11,007,744 10,104,324 11,007,744 10,104,324 11,047,191 10,143,771
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 11,007,744 10,104,324 11,007,744 10,104,324 11,007,744 10,104,324 11,047,191 10,143,771
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 11,007,744 10,104,324 11,007,744 10,104,324 11,007,744 10,104,324 11,047,191 10,143,771
21 ================================================================================================
22 DEPARTMENT OF REVENUE
23
24 TOTAL FUNDS AVAILABLE 69,224,808 43,342,715 73,124,808 43,342,715 73,124,808 43,342,715 73,164,255 43,382,162
25 TOTAL AUTHORIZED FTE POSITIONS (791.50) (739.50) (790.50) (739.50) (790.50) (739.50) (790.50) (739.50)
26 ================================================================================================
SEC. 106-0001 SECTION 106 PAGE 0318
DEPARTMENT OF REVENUE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 130,063 130,063 139,167 139,167 139,167 139,167 139,167 139,167
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 270,245 270,245 261,141 261,141 261,141 261,141 261,141 261,141
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 523,683 523,683 523,683 523,683 523,683 523,683 523,683 523,683
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 OTHER OPERATING EXPENSES 35,000 35,000 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 7,628,843 5,954,161 7,628,843 5,954,161 7,628,843 5,954,161 7,628,843 5,954,161
22 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
23 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000 150,000 100,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,778,843 6,054,161 7,778,843 6,054,161 7,778,843 6,054,161 7,778,843 6,054,161
25 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
26 OTHER OPERATING EXPENSES 22,848,103 1,172,074 26,748,103 1,172,074 26,748,103 1,172,074 29,072,089 3,496,060
________________________________________________________________________________________________
27 TOTAL SUPPORT SERVICES 30,626,946 7,226,235 34,526,946 7,226,235 34,526,946 7,226,235 36,850,932 9,550,221
28 (157.00) (119.00) (157.00) (119.00) (157.00) (119.00) (157.00) (119.00)
29 ================================================================================================
30 B. REVENUE & REGULATORY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 23,005,318 22,635,964 23,005,318 22,635,964 23,005,318 22,635,964 20,681,332 20,311,978
33 (609.50) (595.50) (608.50) (595.50) (608.50) (595.50) (608.50) (595.50)
34 OTHER PERSONAL SERVICES 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000 1,000,000 550,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 24,005,318 23,185,964 24,005,318 23,185,964 24,005,318 23,185,964 21,681,332 20,861,978
36 (609.50) (595.50) (608.50) (595.50) (608.50) (595.50) (608.50) (595.50)
37 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
________________________________________________________________________________________________
38 TOTAL REVENUE & REGULATORY 26,445,443 24,867,481 26,445,443 24,867,481 26,445,443 24,867,481 24,121,457 22,543,495
39 (609.50) (595.50) (608.50) (595.50) (608.50) (595.50) (608.50) (595.50)
40 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM