Department of Taxation and Finance
The Executive Budget recommends:
A total of 5,410 FTEs, a (70) FTE reduction from last year. The Audit Program loses (27) FTEs, the Revenue and Information Management Program loses (23) FTEs, the Tax Compliance Program loses (12) FTEs, the Tax Enforcement Program loses (3) FTEs, the Taxpayer Services Program loses (2) FTEs, and the Administration, Council, and Revenue Support Services Programs each lose (1) FTE. According to GOER, these reductions will occur through attrition.
| Department of Taxation and Finance | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $386,035,000 | $412,479,000 | $26,444,000 | 6.9% |
| General Fund | $281,192,000 | $302,960,000 | $21,768,000 | 7.7% |
| Special Revenue-Oth | $36,368,000 | $40,061,000 | $3,693,000 | 10.2% |
| Special Revenue-Fed | $500,000 | $572,000 | $72,000 | 14.4% |
| Internal Service | $67,975,000 | $68,886,000 | $911,000 | 1.3% |
| Administration Prog | $5,156,000 | $5,609,000 | $453,000 | 8.8% |
| Personal Services | $4,747,000 | $5,200,000 | $453,000 | 9.5% |
| Nonpersonal Service | $409,000 | $409,000 | $0 | 0.0% |
| Audit | $101,747,000 | $109,603,000 | $7,856,000 | 7.7% |
| Personal Services | $85,218,000 | $92,868,000 | $7,650,000 | 9.0% |
| Nonpersonal Service | $16,529,000 | $16,735,000 | $206,000 | 1.2% |
| Banking Services | $67,975,000 | $68,886,000 | $911,000 | 1.3% |
| Internal Service | $67,975,000 | $68,886,000 | $911,000 | 1.3% |
| Counsel | $4,733,000 | $5,184,000 | $451,000 | 9.5% |
| Personal Services | $4,605,000 | $5,056,000 | $451,000 | 9.8% |
| Nonpersonal Service | $128,000 | $128,000 | $0 | 0.0% |
| Conciliation & Mediation | $2,135,000 | $2,326,000 | $191,000 | 8.9% |
| Personal Services | $2,040,000 | $2,231,000 | $191,000 | 9.4% |
| Nonpersonal Service | $95,000 | $95,000 | $0 | 0.0% |
| Revenue & Info Mgmt | $115,356,000 | $122,312,000 | $6,956,000 | 6.0% |
| Personal Services | $58,376,000 | $64,731,000 | $6,355,000 | 10.9% |
| Nonpersonal Service | $23,776,000 | $23,776,000 | $0 | 0.0% |
| Maintenance Undist. | $855,000 | $898,000 | $43,000 | 5.0% |
| Special Revenue-Other | $32,349,000 | $32,907,000 | $558,000 | 1.7% |
| Revenue Support | $30,809,000 | $32,811,000 | $2,002,000 | 6.5% |
| Personal Services | $4,043,000 | $4,450,000 | $407,000 | 10.1% |
| Nonpersonal Service | $26,766,000 | $28,361,000 | $1,595,000 | 6.0% |
| Tax Compliance | $32,406,000 | $38,006,000 | $5,600,000 | 17.3% |
| Personal Services | $28,740,000 | $31,340,000 | $2,600,000 | 9.0% |
| Nonpersonal Service | $1,666,000 | $1,666,000 | $0 | 0.0% |
| Special Revenue-Other | $2,000,000 | $5,000,000 | $3,000,000 | 150.0% |
| Tax Enforcement | $12,464,000 | $13,408,000 | $944,000 | 7.6% |
| Personal Services | $9,343,000 | $10,215,000 | $872,000 | 9.3% |
| Nonpersonal Service | $2,621,000 | $2,621,000 | $0 | 0.0% |
| Special Revenue - Fed. | $500,000 | $572,000 | $72,000 | 14.4% |
| Tax Policy & Analysis | $2,041,000 | $2,230,000 | $189,000 | 9.3% |
| Personal Services | $2,018,000 | $2,207,000 | $189,000 | 9.4% |
| Nonpersonal Service | $23,000 | $23,000 | ||
| Taxpayer Services | $9,194,000 | $9,950,000 | $756,000 | 8.2% |
| Personal Services | $6,855,000 | $7,502,000 | $647,000 | 9.4% |
| Nonpersonal Service | $2,339,000 | $2,448,000 | ||
| Treasury Management | $2,019,000 | $2,154,000 | $135,000 | 6.7% |
| Special Revenue-Other | $2,019,000 | $2,154,000 | $135,000 | 6.7% |