Department of Taxation [161]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $87,911,521 $9,519,328 $97,430,849
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $86,502,030 $10,323,428 $96,825,458
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $80,343,481 $79,095,742 $159,439,223
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $79,265,900 $80,095,742 $159,361,642
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $82,800,439 $13,534,945 $96,335,384
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $85,577,236 $13,309,945 $98,887,181
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $91,784,551 $13,570,577 $105,355,128
2014-2016 2015 Base Budget $85,344,620 $13,309,945 $98,654,565
2014-2016 2015 Governor's Amendments $6,294,931 $260,632 $6,555,563
2014-2016 2015 General Assembly Adjustments $145,000 $0 $145,000
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $92,730,814 $13,570,577 $106,301,391
2014-2016 2016 Base Budget $85,344,620 $13,309,945 $98,654,565
2014-2016 2016 Governor's Amendments $7,241,194 $260,632 $7,501,826
2014-2016 2016 General Assembly Adjustments $145,000 $0 $145,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 959.50 37.00 996.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 959.50 37.00 996.50
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 955.50 37.00 992.50
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 955.50 37.00 992.50
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 890.00 37.00 927.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 888.00 42.00 930.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 893.00 47.00 940.00
2014-2016 2015 Base Budget 888.00 42.00 930.00
2014-2016 2015 Governor's Amendments 4.00 5.00 9.00
2014-2016 2015 General Assembly Adjustments 1.00 0.00 1.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 893.00 47.00 940.00
2014-2016 2016 Base Budget 888.00 42.00 930.00
2014-2016 2016 Governor's Amendments 4.00 5.00 9.00
2014-2016 2016 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $4,184,113 $4,184,113
•
Expand compliance collection initiative Decision Package
  Provides funding for the department to fill 10 full-time positions. These positions will be part of an expanded compliance collection initiative which will result in additional revenue.
 
  FY FY
General Fund $740,262 $731,348
•
Provide funding for new mobile applications and computer tablets Decision Package
  Provides funding to develop new mobile applications and purchase computer tablets for field collector and auditor staff. The new tablets will enable field collectors to accept debit and credit card payments and create new operational efficiencies for both collectors and auditors.
 
  FY FY
General Fund $406,180 $880,720
•
Provide funding for information technology security analysts and software Decision Package
  Provides funding for four full-time positions and security software. This amendment will additional security for taxpayer information and vulnerability testing for the agency’s applications.
 
  FY FY
General Fund $745,600 $520,600
Positions 4.00 4.00
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $96,116 $667,802
•
Provide additional staff for the administration of the Insurance Premiums License Tax Decision Package
  Provides additional funding and three full-time positions to administer the Insurance Premiums License Tax. The program was transferred from the State Corporation Commission to the agency as of January 1, 2013.
 
  FY FY
Nongeneral Fund $210,632 $210,632
Positions 3.00 3.00
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $121,491 $198,222
•
Provide additional staff for the administration of the E-911 Wireless Tax Decision Package
  Provides additional funding and one full-time position to administer the E-911 Wireless Tax. The agency has accepted greater responsibility for administering the tax over the last three years.
 
  FY FY
Nongeneral Fund $50,000 $50,000
Positions 1.00 1.00
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $56,615
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $8,443 $8,443
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($7,675) ($7,070)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $401 $401
•
Accelerate the due date for employer withholding records from February 28 to January 31 Decision Package
  Accelerates the due date for employers to submit employee income tax withholding records to the agency from February 28 to January 31, which is the same day employers must submit such records to their employees. The agency expects this action will assist its efforts to identify and reduce the number of fraudulent returns.
•
Increase the Neighborhood Assistance Act tax credit Decision Package
  Increases the Neighborhood Assistance Act tax credit cap by $1.0 million in the first year and $2.0 million in the second year. This amendment increases the Neighborhood Assistance Act tax credit cap to $16 million in the first year and $17 million in the second year. The tax credit may be claimed by businesses and individuals that donate to neighborhood organizations for approved programs that benefit impoverished people.
•
Provide additional staff for the administration of the Motor Vehicle Rental Tax Decision Package
  Provides one full-time position to administer the Motor Vehicle Rental Tax. The program was transferred from the Department of Motor Vehicles to the agency as of July 1, 2012.
 
  FY FY
Positions 1.00 1.00
•
Transfer appropriation to properly reflect service area Decision Package
  Makes a technical change to move appropriation between service areas to properly reflect the agency's organization. This action nets to zero.
•
Additional compliance audit position General Assembly Adjustment
  This amendment provides $145,000 each year from the general fund for an additional compliance audit position at the Department of Taxation.
 
  FY FY
General Fund $145,000 $145,000
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 06-04-2025 00:23:03