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
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 1283, 2020 Acts of Assembly $101,948,266 $12,310,705 $114,258,971
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $101,457,127 $12,267,283 $113,724,410
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 $107,110,104 $12,482,691 $119,592,795
2020-2022 2021 Previous Legislative Appropriation $107,110,104 $12,482,691 $119,592,795
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $108,592,426 $12,482,691 $121,075,117
2020-2022 2022 Previous Legislative Appropriation $107,702,426 $12,482,691 $120,185,117
2020-2022 2022 Governor's Amendments $640,000 $0 $640,000
2020-2022 2022 General Assembly Adjustments $250,000 $0 $250,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 894.00 56.00 950.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 897.00 56.00 953.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly, Special Session 1 905.00 56.00 961.00
2020-2022 2021 Previous Legislative Appropriation 905.00 56.00 961.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 905.00 56.00 961.00
2020-2022 2022 Previous Legislative Appropriation 905.00 56.00 961.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide for cost of implementing tax policy changes Decision Package
  Provides for the administrative costs of implementing tax policy changes proposed in the budget bill.
 
  FY FY
General Fund $0 $640,000
Support Implementation of Additional Tax Policies General Assembly Adjustment
  This amendment provides $250,000 the second year from the general fund for the Department of Taxation to implement tax policy changes included in the amended budget.
 
  FY FY
General Fund $0 $250,000


p3_bullets - Official Enacted Budget - 06-07-2025 07:52:51