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 Chapter1, 2024 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 $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $110,562,948 $12,511,087 $123,074,035
2022-2024 2024 Previous Legislative Appropriation $110,016,408 $12,511,087 $122,527,495
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $546,540 $0 $546,540
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 Chapter1, 2024 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 Chapter1, 2024 Acts of Assembly, Special Session 1 911.00 56.00 967.00
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 4.00 0.00 4.00
Operating Budget Addenda (in order of greatest impact)
Bank Franchise Tax Administrative Costs General Assembly Adjustment
  This amendment provides $546,540 the second year from the general fund and two positions for administrative costs incurred by the Department of Taxation in support of legislation passed by the 2023 General Assembly related to the Bank Franchise Tax. A companion amendment to House Bill 30 provides ongoing dollars and positions to effectuate the purposes of the law change. The full item will be set out upon enrollment of House Bill 30.
 
  FY FY
General Fund $0 $546,540
Positions 0.00 2.00
Tax Administration Costs for Skill Game Machines General Assembly Adjustment
  This amendment in HB 29 enrolled provided $381,150 the second year from the general fund and two positions to support costs for the Department of Taxation to implement the provisions of House Bill 590 and Senate Bill 212 (Skill Games). However, this amendment was removed in HB 6001 (2024 Special Session I).
 
  FY FY
Positions 0.00 2.00


p3_bullets - Official Enacted Budget - 06-07-2025 13:41:25