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
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 $107,110,104 $12,482,691 $119,592,795
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $108,592,426 $12,482,691 $121,075,117
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $110,235,175 $12,511,087 $122,746,262
2022-2024 2023 Previous Legislative Appropriation $110,235,175 $12,511,087 $122,746,262
2022-2024 2023 Governor's Amendments $250,000 $0 $250,000
2022-2024 2023 General Assembly Adjustments ($250,000) $0 ($250,000)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $110,016,408 $12,511,087 $122,527,495
2022-2024 2024 Previous Legislative Appropriation $108,916,408 $12,511,087 $121,427,495
2022-2024 2024 Governor's Amendments ($30,000) $0 ($30,000)
2022-2024 2024 General Assembly Adjustments $1,130,000 $0 $1,130,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 905.00 56.00 961.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 905.00 56.00 961.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 907.00 56.00 963.00
2022-2024 2023 Previous Legislative Appropriation 907.00 56.00 963.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 907.00 56.00 963.00
2022-2024 2024 Previous Legislative Appropriation 907.00 56.00 963.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase funding for review of the revenue management system Decision Package
  Increases general fund appropriation for a workgroup review of the Integrated Revenue Management System. This workgroup will develop recommendations to modernize the system.
 
  FY FY
General Fund $250,000 $0
•
Mandate online registration for new businesses Decision Package
  Mandates that all new businesses in the Commonwealth file their registration electronically through the Business iReg application.
 
  FY FY
General Fund $0 ($30,000)
•
2023 Special Session I Amendments: Fund Costs for Tax Administration General Assembly Adjustment
 
 
  FY FY
General Fund $0 $625,000
•
2023 Special Session I Amendments: TAX - Rebate Administrative Processing Costs General Assembly Adjustment
 
 
  FY FY
General Fund $0 $475,000
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund ($250,000) $30,000


p3_bullets - Official Enacted Budget - 11-01-2025 06:18:53