Bureau of Revenue Services

Positions - Legislative Count (5.000)

Personal Services 171,196

All Other 147,650

____________

TOTAL 318,846

Provides for the appropriation of funds for 4 Tax Examiner positions, one Management Analyst I position and related All Other costs. The compliance unit positions will focus on nonfilers of individual income tax and IRS LP/EX audit program functions, resulting in an increase in General Fund revenue of $3,000,000 in fiscal year 2000- 01.

Salary Plan

Personal Services 6,401,734 11,296,877

Provides for the appropriation of funds for the Salary Plan.

DEPARTMENT OF ADMINISTRATIVE

AND FINANCIAL SERVICES ____________ ____________

TOTAL 9,185,461 21,333,246

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Division of Plant Industry

All Other 2,236 2,223

Provides for the appropriation of funds for participation in the