|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
01 COMMUNITY SERVICES |
|
|
|
01 ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
237,743 |
240,989 |
|
11 SALARY OF COMMISSIONER |
86,153 |
86,153 |
|
12 SALARY OF ASST COMMISSIONER |
76,804 |
77,004 |
|
13 SALARY OF REVENUE COUNSEL |
51,121 |
53,864 |
|
14 SALARY OF TAX HEARING OFFICERS |
54,886 |
54,886 |
|
15 SALARY OF TAXPAYER ADVOCATE |
48,874 |
51,617 |
|
20 CURRENT EXPENSES |
93,835 |
74,240 |
|
22 RENTS&LEASES OTHER THAN STATE |
492,980 |
502,990 |
|
26 ORGANIZATIONAL DUES |
7,500 |
7,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
58,400 |
60,400 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,000 |
10,000 |
|
60 BENEFITS |
178,552 |
181,408 |
|
70 IN-STATE TRAVEL |
2,250 |
2,250 |
|
80 OUT-OF STATE TRAVEL |
7,290 |
7,290 |
|
|
|
|
|
TOTAL |
1,406,388 |
1,410,591 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION |
|
|
|
GENERAL FUND |
1,406,388 |
1,410,591 |
|
TOTAL |
1,406,388 |
1,410,591 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
01 COMMUNITY SERVICES |
|
|
|
02 MUNICIPAL SERVICES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
290,148 |
291,837 |
|
20 CURRENT EXPENSES |
19,504 |
20,090 |
|
22 RENTS&LEASES OTHER THAN STATE |
600 |
600 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
60 BENEFITS |
92,847 |
93,388 |
|
70 IN-STATE TRAVEL |
7,650 |
7,650 |
|
|
|
|
|
TOTAL |
410,999 |
413,815 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MUNICIPAL SERVICES |
|
|
|
|
|
|
|
HB 0001 PAGE 70 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
07 DEPT OF REVENUE ADMINISTRATION |
(CONT.) |
|
|
01 COMMUNITY SERVICES |
(CONT.) |
|
|
02 MUNICIPAL SERVICES |
(CONT.) |
|
|
|
|
|
|
GENERAL FUND |
410,999 |
413,815 |
|
TOTAL |
410,999 |
413,815 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
01 COMMUNITY SERVICES |
|
|
|
03 PROPERTY APPRAISAL |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,148,256 |
1,163,913 |
|
20 CURRENT EXPENSES |
75,153 |
75,605 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
9,500 |
9,500 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
30 EQUIPMENT NEW/REPLACEMENT |
80,250 |
30,200 |
|
44 DEBT SERVICE (OTHER AGENCIES) |
17,000 |
17,000 |
|
46 CONSULTANTS |
46,700 |
41,000 |
|
60 BENEFITS |
367,442 |
372,452 |
|
70 IN-STATE TRAVEL |
30,000 |
30,000 |
|
80 OUT-OF STATE TRAVEL |
20,546 |
20,546 |
|
92 PROPERTY TRANSFER REPORTS |
43,575 |
45,755 |
|
|
|
|
|
TOTAL |
1,838,672 |
1,806,221 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PROPERTY APPRAISAL |
|
|
|
08 AGENCY INCOME * |
17,000 |
17,000 |
|
GENERAL FUND |
1,821,672 |
1,789,221 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
REVENUE IN EXCESS OF THE ESTIMATE MAY BE |
|
|
|
EXPENDED WITH PRIOR APPROVAL OF THE FISCAL |
|
|
|
COMMITTEE AND THE APPROVAL OF THE GOVERNOR |
|
|
|
AND COUNCIL. THESE FUNDS SHALL NOT LAPSE |
|
|
|
UNTIL THE DEBT ON THE C.A.M.A. PROJECT HAS |
|
|
|
BEEN PAID IN FULL. |
|
|
|
|
|
|
|
TOTAL |
1,838,672 |
1,806,221 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
01 COMMUNITY SERVICES |
|
|
|
04 CURRENT USE BOARD |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
1,500 |
1,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,000 |
1,000 |
|
60 BENEFITS |
77 |
77 |
|
70 IN-STATE TRAVEL |
750 |
750 |
|
|
|
|
|
HB 0001 PAGE 71 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
07 DEPT OF REVENUE ADMINISTRATION |
(CONT.) |
|
|
01 COMMUNITY SERVICES |
(CONT.) |
|
|
04 CURRENT USE BOARD |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
TOTAL |
3,327 |
3,327 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CURRENT USE BOARD |
|
|
|
GENERAL FUND |
3,327 |
3,327 |
|
TOTAL |
3,327 |
3,327 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
01 COMMUNITY SERVICES |
|
|
|
05 DIVISION OF COMMUNITY SERVICES |
|
|
|
|
|
|
|
90 PROPERTY ASSESSMNT ENFORCEMENT F |
3,328,558 |
|
|
|
|
|
|
TOTAL |
3,328,558 |
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF COMMUNITY SERVICES |
|
|
|
GENERAL FUND |
3,328,558 |
|
|
TOTAL |
3,328,558 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
6,987,944 |
3,633,954 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COMMUNITY SERVICES |
|
|
|
GENERAL FUND |
6,970,944 |
3,616,954 |
|
OTHER FUNDS |
17,000 |
17,000 |
|
TOTAL |
6,987,944 |
3,633,954 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
02 REVENUE COLLECTIONS |
|
|
|
01 AUDIT DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,718,724 |
1,747,815 |
|
11 SALARY OF DIRECTOR AUDIT DIV |
68,074 |
68,074 |
|
12 SALARY OF ASST DIR AUDIT DIV |
65,036 |
65,036 |
|
13 SALARY OF AUDIT TEAM LEADER |
119,908 |
119,908 |
|
14 SALARY OF FIELD TEAM LEADERS |
647,902 |
653,270 |
|
20 CURRENT EXPENSES |
90,275 |
92,525 |
|
22 RENTS&LEASES OTHER THAN STATE |
3,200 |
3,200 |
|
60 BENEFITS |
838,288 |
849,314 |
|
70 IN-STATE TRAVEL |
15,000 |
15,000 |
|
80 OUT-OF STATE TRAVEL |
164,000 |
178,000 |
|
90 NATIONAL NEXUS PROGRAM |
8,750 |
8,750 |
|
|
|
|
|
TOTAL |
3,739,157 |
3,800,892 |
|
|
|
|
|
HB 0001 PAGE 72 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
07 DEPT OF REVENUE ADMINISTRATION |
(CONT.) |
|
|
02 REVENUE COLLECTIONS |
(CONT.) |
|
|
01 AUDIT DIVISION |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AUDIT DIVISION |
|
|
|
GENERAL FUND |
3,739,157 |
3,800,892 |
|
TOTAL |
3,739,157 |
3,800,892 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
02 REVENUE COLLECTIONS |
|
|
|
02 COLLECTION DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
608,137 |
611,362 |
|
20 CURRENT EXPENSES |
26,000 |
26,675 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,200 |
1,200 |
|
60 BENEFITS |
194,604 |
195,636 |
|
70 IN-STATE TRAVEL |
12,000 |
12,000 |
|
90 TOBACCO STAMPS |
84,900 |
84,900 |
|
91 LIEN FEES |
6,000 |
7,000 |
|
|
|
|
|
TOTAL |
932,841 |
938,773 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COLLECTION DIVISION |
|
|
|
GENERAL FUND |
932,841 |
938,773 |
|
TOTAL |
932,841 |
938,773 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
02 REVENUE COLLECTIONS |
|
|
|
03 DOCUMENTS PROCESSING DIV. |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
947,839 |
972,059 |
|
11 SALARY OF DIRECTOR RETRN PROCS |
64,236 |
64,236 |
|
12 PERSONAL SERVICES-UNCLASSIFIED |
52,345 |
54,981 |
|
20 CURRENT EXPENSES |
173,700 |
178,550 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,000 |
2,000 |
|
60 BENEFITS |
340,614 |
349,209 |
|
90 I&D CLAIMS PROCESSING G |
30,000 |
|
|
|
|
|
|
TOTAL |
1,610,734 |
1,621,035 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DOCUMENTS PROCESSING DIV. |
|
|
|
GENERAL FUND |
1,610,734 |
1,621,035 |
|
TOTAL |
1,610,734 |
1,621,035 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 73 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
02 REVENUE COLLECTIONS |
|
|
|
04 REAL ESTATE TRANSFER TAX |
|
|
|
|
|
|
|
90 REAL ESTATE TRANSFER TAX EXP |
12,000 |
12,000 |
|
|
|
|
|
TOTAL |
12,000 |
12,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REAL ESTATE TRANSFER TAX |
|
|
|
06 AGENCY INCOME I |
12,000 |
12,000 |
|
TOTAL |
12,000 |
12,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
6,294,732 |
6,372,700 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
REVENUE COLLECTIONS |
|
|
|
GENERAL FUND |
6,282,732 |
6,360,700 |
|
OTHER FUNDS |
12,000 |
12,000 |
|
TOTAL |
6,294,732 |
6,372,700 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
03 LAND TAXES LOST |
|
|
|
|
|
|
|
|
|
|
|
90 STATE & FEDERAL FOREST LAND D |
320,848 |
341,722 |
|
91 FLOOD CONTROL * D |
573,274 |
573,274 |
|
92 CONCORD-FIRE & MUNICIPAL SVCS D |
81,380 |
81,380 |
|
93 RECREATIONAL PROPERTY D |
1,633 |
1,203 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
THE DEPARTMENT OF REVENUE IN CONJUNCTION WITH |
|
|
|
THE DEPARTMENT OF JUSTICE, SHALL MAKE EVERY |
|
|
|
LEGAL EFFORT TO COLLECT BOTH PAST DUE AND |
|
|
|
CURRENT AMOUNTS DUE THE STATE OF NEW HAMPSHIRE |
|
|
|
AS A RESULT OF THE MERRIMACK RIVER FLOOD |
|
|
|
CONTROL COMPACT (EFFECTIVE DECEMBER 17, 1957). |
|
|
|
|
|
|
|
TOTAL |
977,135 |
997,579 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LAND TAXES LOST |
|
|
|
09 AGENCY INCOME |
410,367 |
410,367 |
|
GENERAL FUND |
566,768 |
587,212 |
|
TOTAL |
977,135 |
997,579 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 74 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
04 DIV OF AUTOMATED INFORMATION |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
759,980 |
781,048 |
|
20 CURRENT EXPENSES |
61,300 |
61,585 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
112,290 |
82,970 |
|
26 ORGANIZATIONAL DUES |
900 |
900 |
|
30 EQUIPMENT NEW/REPLACEMENT |
156,824 |
268,650 |
|
60 BENEFITS |
243,193 |
249,936 |
|
70 IN-STATE TRAVEL |
350 |
350 |
|
80 OUT-OF STATE TRAVEL |
2,500 |
2,500 |
|
92 FIRE SUPPRESSION SYSTEM G |
20,000 |
|
|
|
|
|
|
TOTAL |
1,357,337 |
1,447,939 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIV OF AUTOMATED INFORMATION |
|
|
|
GENERAL FUND |
1,357,337 |
1,447,939 |
|
TOTAL |
1,357,337 |
1,447,939 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
07 DEPT OF REVENUE ADMINISTRATION |
|
|
|
05 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
90 WORKERS COMPENSATION D |
13,500 |
13,500 |
|
|
|
|
|
TOTAL |
13,500 |
13,500 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
13,500 |
13,500 |
|
TOTAL |
13,500 |
13,500 |
|
|
|
|
|
|
|
|
|
TOTAL |
15,630,648 |
12,465,672 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DEPT OF REVENUE ADMINISTRATION |
|
|
|
GENERAL FUND |
15,191,281 |
12,026,305 |
|
OTHER FUNDS |
439,367 |
439,367 |
|
TOTAL |
15,630,648 |
12,465,672 |