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 Chaper 2, 2018-2020 $101,290,166 $12,310,705 $113,600,871
2018-2020 2019 Base Budget $94,889,418 $12,034,342 $106,923,760
2018-2020 2019 Governor's Amendments $6,140,332 $276,363 $6,416,695
2018-2020 2019 General Assembly Adjustments $260,416 $0 $260,416
2018-2020 2020 Chaper 2, 2018-2020 $100,464,833 $12,267,283 $112,732,116
2018-2020 2020 Base Budget $94,889,418 $12,034,342 $106,923,760
2018-2020 2020 Governor's Amendments $5,314,999 $232,941 $5,547,940
2018-2020 2020 General Assembly Adjustments $260,416 $0 $260,416
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 Chaper 2, 2018-2020 894.00 56.00 950.00
2018-2020 2019 Base Budget 880.00 56.00 936.00
2018-2020 2019 Governor's Amendments 10.00 0.00 10.00
2018-2020 2019 General Assembly Adjustments 4.00 0.00 4.00
2018-2020 2020 Chaper 2, 2018-2020 894.00 56.00 950.00
2018-2020 2020 Base Budget 880.00 56.00 936.00
2018-2020 2020 Governor's Amendments 10.00 0.00 10.00
2018-2020 2020 General Assembly Adjustments 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,535,112 $1,535,112
Nongeneral Fund $81,274 $81,274
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,531,504 $1,531,504
Nongeneral Fund $73,557 $73,557
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $974,233 $974,233
Nongeneral Fund $38,415 $38,415
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($300,809) ($300,809)
Nongeneral Fund ($15,925) ($15,925)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $247,257 $247,257
Nongeneral Fund $12,935 $12,935
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $98,897 $98,897
Nongeneral Fund $5,238 $5,238
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $15,718 $15,718
Nongeneral Fund $832 $832
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($3,078) ($3,078)
Nongeneral Fund ($464) ($464)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,127) ($1,127)
Nongeneral Fund ($420) ($420)
•
Increase audits for individual income tax returns Decision Package
  Provides funding for eight tax auditor positions. These positions will be part of an expanded auditing initiative to identify instances where taxpayers have underreported income or claimed more deductions or credits than they are eligible for.
 
  FY FY
General Fund $564,276 $655,616
Positions 8.00 8.00
•
Provide funding and staff for Identity and Access Management program Decision Package
  Provides funding and two positions to design, develop, and administer an Identity and Access Management program.
 
  FY FY
General Fund $662,781 $450,070
Nongeneral Fund $36,529 $24,805
Positions 2.00 2.00
•
Move image storage and retrieval to a cloud-based solution Decision Package
  Provides funding to move the agency's file image storage and retrieval system to a cloud-based solution, which is expected to create long-term savings beginning in the second year.
 
  FY FY
General Fund $583,500 $0
Nongeneral Fund $32,160 $0
•
Implement breach monitoring service and role-based security training Decision Package
  Provides funding to protect taxpayer information and begin role-based security training for department staff.
 
  FY FY
General Fund $187,768 $67,306
Nongeneral Fund $12,232 $12,694
•
Increase appropriation for State Land Evaluation Advisory Committee Decision Package
  Increases appropriation provided for the State Land Evaluation Advisory Committee.
 
  FY FY
General Fund $44,300 $44,300
•
Transfer appropriation between service areas Decision Package
  Transfers general fund appropriation from Tax Return Processing and Compliance Audit to General Management and Direction to align with the agency's internal budget.
•
Provide funding for additional tax auditors General Assembly Adjustment
  Provides funding for four tax auditor positions. A companion amendment in the Caboose bill provides funding to hire the auditors in 2018.
 
  FY FY
General Fund $260,416 $260,416
Positions 4.00 4.00
•
Convene Accelerated Sales Tax workgroup General Assembly Adjustment
  Directs the Department of Taxation to convene a workgroup evaluating options for phasing-out the accelerated sales tax (AST) collections, as well as making recommendations on other administrative issues related to AST.
•
Exempt local assessing officers from fee for advisory opinions General Assembly Adjustment
  Exempts local assessing officers from the $275 fee for advisory opinions concerning the BPOL tax.
•
Require process and tax policy information to be provided at the beginning of an audit General Assembly Adjustment
  Requires the Department of Taxation to provide at the beginning of an audit, detailed information on the audit process and tax policies being examined.


p3_bullets - Official Enacted Budget - 06-02-2025 08:18:57