RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 420 RPT WORKSHT BUDGET WORKSHEET 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 421 RPT WORKSHT BUDGET WORKSHEET 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 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 422 RPT WORKSHT BUDGET WORKSHEET 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 RPT WORKSHT BUDGET WORKSHEET 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 ! ! !---------------------!---------------------!