H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 109-0002 SECTION 109 PAGE 0329
DEPARTMENT OF REVENUE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 TOTAL REVENUE & REGULATORY 24,261,938 22,543,495 24,955,597 23,142,154 24,955,597 23,142,154 24,955,597 23,142,154
2 (608.50) (595.50) (605.50) (593.50) (605.50) (593.50) (605.50) (593.50)
3 ================================================================================================
4 C. LEGAL, POLICY & LEGISLATIVE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 505,992 505,992 505,992 505,992 505,992 505,992 505,992 505,992
9 (12.00) (12.00) (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 80,000 80,000
________________________________________________________________________________________________
11 TOTAL LEGAL, POLICY &
12 LEGISLATIVE 585,992 585,992 585,992 585,992 585,992 585,992 585,992 585,992
13 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
14 ================================================================================================
15 TOTAL PROGRAMS AND SERVICES 69,398,381 36,179,708 70,092,040 36,778,367 70,092,040 36,778,367 70,092,040 36,778,367
16 (776.00) (726.25) (772.00) (724.25) (772.00) (724.25) (772.00) (724.25)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 11,406,077 10,502,657 11,753,257 10,849,837 11,753,257 10,849,837 11,753,257 10,849,837
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 11,406,077 10,502,657 11,753,257 10,849,837 11,753,257 10,849,837 11,753,257 10,849,837
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 11,406,077 10,502,657 11,753,257 10,849,837 11,753,257 10,849,837 11,753,257 10,849,837
24 ================================================================================================
25 DEPARTMENT OF REVENUE
26
27 TOTAL FUNDS AVAILABLE 81,363,141 47,241,048 82,403,980 48,186,887 82,403,980 48,186,887 82,403,980 48,186,887
28 TOTAL AUTHORIZED FTE POSITIONS (789.00) (739.25) (785.00) (737.25) (785.00) (737.25) (785.00) (737.25)
29 ================================================================================================
SEC. 109-0001 SECTION 109 PAGE 0328
DEPARTMENT OF REVENUE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 156,000 156,000 153,000 153,000 153,000 153,000 153,000 153,000
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 244,308 244,308 247,308 247,308 247,308 247,308 247,308 247,308
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 7,528,362 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161 7,528,362 5,954,161
22 (154.50) (117.75) (153.50) (117.75) (153.50) (117.75) (153.50) (117.75)
23 UNCLASSIFIED POSITIONS
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000 150,000 100,000 150,000 100,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 7,678,362 6,054,161 7,678,362 6,054,161 7,678,362 6,054,161 7,678,362 6,054,161
27 (155.50) (118.75) (154.50) (118.75) (154.50) (118.75) (154.50) (118.75)
28 OTHER OPERATING EXPENSES 36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060 36,872,089 6,996,060
________________________________________________________________________________________________
29 TOTAL SUPPORT SERVICES 44,550,451 13,050,221 44,550,451 13,050,221 44,550,451 13,050,221 44,550,451 13,050,221
30 (155.50) (118.75) (154.50) (118.75) (154.50) (118.75) (154.50) (118.75)
31 ================================================================================================
32 B. REVENUE & REGULATORY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 17,535,886 17,166,532 18,134,545 17,765,191 18,134,545 17,765,191 18,134,545 17,765,191
35 (608.50) (595.50) (605.50) (593.50) (605.50) (593.50) (605.50) (593.50)
36 OTHER PERSONAL SERVICES 350,000 350,000 350,000 350,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 17,885,886 17,166,532 18,484,545 17,765,191 18,484,545 17,765,191 18,484,545 17,765,191
38 (608.50) (595.50) (605.50) (593.50) (605.50) (593.50) (605.50) (593.50)
39 OTHER OPERATING EXPENSES 6,376,052 5,376,963 6,471,052 5,376,963 6,471,052 5,376,963 6,471,052 5,376,963
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