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
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 732, 2016 Acts of Assembly $91,784,551 $13,570,577 $105,355,128
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $92,555,814 $13,975,577 $106,531,391
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $94,456,144 $12,133,180 $106,589,324
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $94,889,418 $12,034,342 $106,923,760
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $101,948,266 $12,310,705 $114,258,971
2018-2020 2019 Previous Legislative Appropriation $101,290,166 $12,310,705 $113,600,871
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $658,100 $0 $658,100
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $101,457,127 $12,267,283 $113,724,410
2018-2020 2020 Previous Legislative Appropriation $100,464,833 $12,267,283 $112,732,116
2018-2020 2020 Governor's Amendments $311,888 $0 $311,888
2018-2020 2020 General Assembly Adjustments $680,406 $0 $680,406
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 893.00 47.00 940.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 883.00 57.00 940.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 883.00 57.00 940.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 880.00 56.00 936.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 894.00 56.00 950.00
2018-2020 2019 Previous Legislative Appropriation 894.00 56.00 950.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 897.00 56.00 953.00
2018-2020 2020 Previous Legislative Appropriation 894.00 56.00 950.00
2018-2020 2020 Governor's Amendments 3.00 0.00 3.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to increase tobacco auditor staffing Decision Package
  Adjusts general fund appropriation to increase auditor staffing levels of the Tobacco Unit located in the Northern and Southwestern regions. These two regions in the Commonwealth of Virginia currently do not have designated full-time tobacco auditors.
 
  FY FY
General Fund $0 $173,492
Positions 0.00 2.00
•
Fund the software patch analyst position Decision Package
  Adjusts appropriation for the addition of a software patch analyst. Additional personnel is needed to remain in compliance with software security standards.
 
  FY FY
General Fund $0 $138,396
Positions 0.00 1.00
•
Increase Appropriation to Fund TAX Administrative Costs of SB 1372 General Assembly Adjustment
  This amendment provides $658,100 from the general fund the first year and $680,406 from the general fund the second year for the Department of Taxation to administer the provisions of Senate Bill 1372 of the 2019 General Assembly, which addresses tax conformity and various tax policy changes, to include systems updates; hiring customer service wage staff; and contracting with a consultant to estimate and certify revenue associated with taxpayer refunds.
 
  FY FY
General Fund $658,100 $680,406
•
Workgroup Evaluation of Calculation of Interest Subtraction General Assembly Adjustment
  This amendment establishes a work group to develop guidelines for the implementation of the limitation on interest expenses under provisions of the TCJA.


p3_bullets - Official Enacted Budget - 06-04-2025 01:46:00