H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 106-0002 SECTION 106 PAGE 0318
DEPARTMENT OF REVENUE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL REVENUE & REGULATORY 24,121,457 22,543,495 24,261,938 22,543,495 24,261,938 22,543,495
2 (608.50) (595.50) (608.50) (595.50) (608.50) (595.50)
3 ================================================================================================
4 C. LEGAL, POLICY & LEGISLATIVE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992
9 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
10 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000 80,000 80,000
________________________________________________________________________________________________
11 TOTAL LEGAL, POLICY &
12 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 TOTAL PROGRAMS AND SERVICES 61,558,381 32,679,708 69,398,381 36,179,708 69,398,381 36,179,708
16 (777.50) (726.50) (776.00) (726.25) (776.00) (726.25)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 11,406,077 10,502,657 11,406,077 10,502,657 11,406,077 10,502,657
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 11,406,077 10,502,657 11,406,077 10,502,657 11,406,077 10,502,657
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 11,406,077 10,502,657 11,406,077 10,502,657 11,406,077 10,502,657
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 CRF - REPAYMENT OF LOAN
27 AUTHORIZED BY B&CB 20,170,000
28 CRF - IMPLEMENT TAX
29 PROCESSING SYSTEM IMPRO 7,533,374
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 27,703,374
31 ================================================================================================
32 TOTAL NON-RECURRING 27,703,374
33 ================================================================================================
34 DEPARTMENT OF REVENUE
35 TOTAL RECURRING BASE 73,523,141 43,741,048 81,363,141 47,241,048 81,363,141 47,241,048
36
SEC. 106-0003 SECTION 106 PAGE 0319
DEPARTMENT OF REVENUE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 101,226,515 43,741,048 81,363,141 47,241,048 81,363,141 47,241,048
2 TOTAL AUTHORIZED FTE POSITIONS (790.50) (739.50) (789.00) (739.25) (789.00) (739.25)
3 ================================================================================================
SEC. 106-0001 SECTION 106 PAGE 0317
DEPARTMENT OF REVENUE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED HOUSE BILL SENATE 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 139,167 139,167 156,000 156,000 156,000 156,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 261,141 261,141 244,308 244,308 244,308 244,308
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 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)
12 OTHER OPERATING EXPENSES 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
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 7,628,843 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161
22 (157.00) (119.00) (154.50) (117.75) (154.50) (117.75)
23 UNCLASSIFIED POSITIONS
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 7,778,843 6,054,161 7,678,362 6,054,161 7,678,362 6,054,161
27 (157.00) (119.00) (155.50) (118.75) (155.50) (118.75)
28 OTHER OPERATING EXPENSES 29,072,089 3,496,060 36,872,089 6,996,060 36,872,089 6,996,060
________________________________________________________________________________________________
29 TOTAL SUPPORT SERVICES 36,850,932 9,550,221 44,550,451 13,050,221 44,550,451 13,050,221
30 (157.00) (119.00) (155.50) (118.75) (155.50) (118.75)
31 ================================================================================================
32 B. REVENUE & REGULATORY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 20,681,332 20,311,978 17,535,886 17,166,532 17,535,886 17,166,532
35 (608.50) (595.50) (608.50) (595.50) (608.50) (595.50)
36 OTHER PERSONAL SERVICES 1,000,000 550,000 350,000 350,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 21,681,332 20,861,978 17,885,886 17,166,532 17,885,886 17,166,532
38 (608.50) (595.50) (608.50) (595.50) (608.50) (595.50)
39 OTHER OPERATING EXPENSES 2,440,125 1,681,517 6,376,052 5,376,963 6,376,052 5,376,963
This web page was last updated on Thursday, May 15, 2014 at 2:15 PM