Department of Taxation and Finance

 

The enacted budget makes the following changes to the Executive Budget (analysis as of April 4, 2005):

 

 

The Executive Budget recommends (analysis as of January 26, 2005):

 

·        An unchanged FTE level of 4,766.  

·        Personal Service appropriations are increased by 4.9 percent in all program areas.

·        All Funds appropriations are increased by $11.5 million, or 2.8 percent. 

·        A reduction of $1.6 million or (-2.6 percent) in the Banking Services internal service fund.  The Assembly reports that this is due to savings by the Department in processing returns formerly processed by outside contractors.

·        Nonpersonal service reductions in the NYC Assessment Account (Special Revenue-Other), $1.5 million (9.3%); the Revenue Support Program (General Fund), $259,000 (0.9%);  and in the Taxpayers Services Program (General Fund), $70,000 (3.1%).

·        An $82,000 reduction (14.1%) in Special Revenue-Federal funds in the Tax Enforcement Program due to a reduction in the Highway Use Tax Evasion Program.

·        The Division of Tax Appeals has an increase of 1 FTE for a workforce of 31 on 3/31/05.  The All Funds appropriation decreases $410,000 (13.3%) from the enacted appropriation in SFY 2004-05, all in personal service.  The Executive budget’s summary of personal service appropriations and changes shows an increase in SFY 2005-06 of $151,000 in personal services based on an adjusted SFY 2004-05 personal service appropriation of $2,950,000.  This discrepancy should be addressed in Labor/Management.

 

 

 

Department of Taxation and Finance

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2004-05 Budget

2005-06 Budget

2005-06 Budget

Appropriation

Change

All Funds

$406,742,000

$418,202,000

$418,202,000

$11,460,000

2.8%

General Fund

$300,933,000

$312,584,000

$311,584,000

$10,651,000

3.5%

Special Revenue-Fed

$582,000

$500,000

$500,000

($82,000)

-14.1%

Special Revenue-Oth

$43,084,000

$44,591,000

$44,591,000

$1,507,000

3.5%

Internal Service

$62,143,000

$60,527,000

$61,527,000

($616,000)

-1.0%

 

 

 

 

 

_

Administration Prog

$5,165,000

$5,400,000

$5,400,000

$235,000

4.5%

Personal Services

$4,769,000

$5,004,000

$5,004,000

$235,000

4.9%

Nonpersonal Service

$396,000

$396,000

$396,000

$0

0.0%

 

 

 

 

 

_

Audit

$101,179,000

$105,371,000

$105,371,000

$4,192,000

4.1%

Personal Services

$85,170,000

$89,362,000

$89,362,000

$4,192,000

4.9%

Nonpersonal Service

$16,009,000

$16,009,000

$16,009,000

$0

0.0%

 

 

 

 

 

_

Banking Services

$62,143,000

$60,527,000

$61,527,000

($616,000)

-1.0%

Internal Service

$62,143,000

$60,527,000

$61,527,000

($616,000)

-1.0%

 

 

 

 

 

_

Counsel

$4,761,000

$4,989,000

$4,989,000

$228,000

4.8%

Personal Services

$4,637,000

$4,865,000

$4,865,000

$228,000

4.9%

Nonpersonal Service

$124,000

$124,000

$124,000

$0

0.0%

 

 

 

 

 

_

Conciliation & Mediation

$2,138,000

$2,239,000

$2,239,000

$101,000

4.7%

Personal Services

$2,046,000

$2,147,000

$2,147,000

$101,000

4.9%

Nonpersonal Service

$92,000

$92,000

$92,000

$0

0.0%

 

 

 

 

 

_

Revenue & Info Mgmt

$137,804,000

$141,968,000

$140,968,000

$3,164,000

2.3%

Personal Services

$59,365,000

$62,287,000

$62,287,000

$2,922,000

4.9%

Nonpersonal Service

$39,840,000

$40,840,000

$39,840,000

$0

0.0%

Maintenance Undist.

$952,000

$952,000

$952,000

$0

0.0%

Special Revenue-Other

$37,647,000

$37,889,000

$37,889,000

$242,000

0.6%

 

 

 

 

 

_

NYC Assessment Acct

$37,647,000

$37,889,000

$37,889,000

$242,000

0.6%

Personal Services

$15,094,000

$15,920,000

$15,920,000

$826,000

5.5%

Nonpersonal Services

$15,690,000

$14,225,000

$14,225,000

($1,465,000)

-9.3%

Fringe Benefits

$6,338,000

$7,204,000

$7,204,000

$866,000

13.7%

Indirect Costs

$525,000

$540,000

$540,000

$15,000

2.9%

 

 

 

 

 

_

Revenue Support

$32,910,000

$32,852,000

$32,852,000

($58,000)

-0.2%

Personal Services

$4,081,000

$4,282,000

$4,282,000

$201,000

4.9%

Nonpersonal Service

$28,829,000

$28,570,000

$28,570,000

($259,000)

-0.9%

 

 

 

 

 

_

Tax Compliance

$33,256,000

$35,770,000

$35,770,000

$2,514,000

7.6%

Personal Services

$28,742,000

$30,156,000

$30,156,000

$1,414,000

4.9%

Nonpersonal Service

$1,614,000

$1,614,000

$1,614,000

$0

0.0%

Special Revenue-Other

$2,900,000

$4,000,000

$4,000,000

$1,100,000

37.9%

 

 

 

 

 

_

Tax Enforcement

$14,408,000

$14,825,000

$14,825,000

$417,000

2.9%

Personal Services

$10,143,000

$10,642,000

$10,642,000

$499,000

4.9%

Nonpersonal Service

$3,683,000

$3,683,000

$3,683,000

$0

0.0%

Special Revenue - Fed.

$582,000

$500,000

$500,000

($82,000)

-14.1%

 

 

 

 

 

_

Tax Policy & Analysis

$2,046,000

$2,145,000

$2,145,000

$99,000

4.8%

Personal Services

$2,024,000

$2,123,000

$2,123,000

$99,000

4.9%

Nonpersonal Service

$22,000

$22,000

$22,000

$0

0.0%

 

 

 

 

 

_

Taxpayer Services

$9,145,000

$9,414,000

$9,414,000

$269,000

2.9%

Personal Services

$6,880,000

$7,219,000

$7,219,000

$339,000

4.9%

Nonpersonal Service

$2,265,000

$2,195,000

$2,195,000

($70,000)

-3.1%

 

 

 

 

 

_

Treasury Management

$2,537,000

$2,702,000

$2,702,000

$165,000

6.5%

Special Revenue-Other

$2,537,000

$2,702,000

$2,702,000

$165,000

6.5%

 

 

 

 

 

_

Investment Services Acct (SRO)

$2,537,000

$2,702,000

$2,702,000

$165,000

6.5%

Personal Services

$1,596,000

$1,673,000

$1,673,000

$77,000

4.8%

Nonpersonal Services

$215,000

$215,000

$215,000

$0

0.0%

Fringe Benefits

$670,000

$757,000

$757,000

$87,000

13.0%

Indirect Costs

$56,000

$57,000

$57,000

$1,000

1.8%

 

 

 

 

 

 

Maintenance Undist.

($750,000)

$0

$0

$750,000

-100.0%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Division of Tax Appeals

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2004-05 Budget

2005-06 Budget

2005-06 Budget

Appropriation

Change

All Funds

$3,085,000

$2,675,000

$3,330,000

$245,000

7.9%

General Fund

$3,085,000

$2,675,000

$3,330,000

$245,000

7.9%

 

 

 

 

$0

_

Administration Prog

$3,085,000

$2,675,000

$3,330,000

$245,000

7.9%

Personal Services

$2,705,000

$2,295,000

$2,950,000

$245,000

9.1%

Nonpersonal Service

$380,000

$380,000

$380,000

$0

0.0%