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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TAX102 00 INCOME ASSESSMENT AND AUDIT
Structure #: 110201010000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 111.00 * ! 111.00 * !
! ! 3,858,949 A ! 3,858,949 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 111.00 * ! 111.00 * !
! ! 3,858,949 ! 3,858,949 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 21,957-A ! 21,957-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 245,444 A ! 245,444 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 17,011-A ! 17,011-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 206,476 A ! 206,476 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 111.00 * ! 111.00 * !
! ! 4,065,425 A ! 4,065,425 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TAX103 00 TAX COLLECTIONS ENFORCEMENT
Structure #: 110201020000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 93.00 * ! 93.00 * !
! ! 2,608,085 A ! 2,608,085 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 93.00 * ! 93.00 * !
! ! 2,608,085 ! 2,608,085 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 39,446-A ! 39,446-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 125,908 A ! 125,908 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,477-A ! 8,477-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 77,985 A ! 77,985 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 93.00 * ! 93.00 * !
! ! 2,686,070 A ! 2,686,070 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TAX105 00 TAX SERVICES & PROCESSING
Structure #: 110201030000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 99.00 * ! 99.00 * !
! ! 4,823,289 A ! 4,823,289 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,823,289 ! 4,823,289 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 75,716-A ! 75,716-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 108,259 A ! 108,259 A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 10,222-A ! 10,222-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 22,321 A ! 22,321 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 99.00 * ! 99.00 * !
! ! 4,845,610 A ! 4,845,610 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 423
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SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: TAX107 00 SUPPORTING SERVICES - REVENUE COLLECTION
Structure #: 110201040000
Subject Committee: WM WAYS AND MEANS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 40.00 * ! 40.00 * !
! ! 3,731,757 A ! 3,731,757 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 40.00 * ! 40.00 * !
! ! 3,731,757 ! 3,731,757 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 30,609-A ! 30,609-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 76,271 A ! 76,271 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TEMPORARY POSITIONS ! 976,475 A ! 1,264,793 A !
! AND OTHER CURRENT EXPENSES FOR SYSTEMS ! ! !
! REPLACEMENT PROJECT. ! ! !
! (0.0/1,271,593A; 0.0/1,264,793A) ! ! !
! **************************************** ! ! !
! LEG DOES NOT CONCUR: ! ! !
! FUNDS ARE REDUCED TO REFLECT ! ! !
! ANTICIPATED DELAY IN CONTRACT SIGNING ! ! !
! AND PROJECT IMPLEMENTATION SCHEDULE. ! ! !
! ! ! !
65 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR FORMS PRINTING. ! 20,000-A ! 20,000-A !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 20,084-A ! 20,084-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 982,053 A ! 1,270,371 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 40.00 * ! 40.00 * !
! ! 4,713,810 A ! 5,002,128 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 424
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: TAX
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 343.00 * ! 343.00 * !
! ! 15,022,080 A ! 15,022,080 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 343.00 * ! 343.00 * !
! ! 15,022,080 ! 15,022,080 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,288,835 A ! 1,577,153 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 1,288,835 ! 1,577,153 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 343.00 * ! 343.00 * !
! ! 16,310,915 A ! 16,599,233 A !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 343.00 * ! 343.00 * !
! ! 16,310,915 ! 16,599,233 !
! !---------------------!---------------------!