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.
more...
Biennium Fiscal Year Source GF NGF Total
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 $110,235,175 $12,511,087 $122,746,262
2022-2024 2024 Chapter1, 2024 Acts of Assembly $110,562,948 $12,511,087 $123,074,035
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $1,232,322,626 $13,426,065 $1,245,748,691
2024-2026 2025 Previous Legislative Appropriation $1,232,322,626 $13,426,065 $1,245,748,691
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $126,981,352 $13,539,065 $140,520,417
2024-2026 2026 Previous Legislative Appropriation $126,981,352 $13,539,065 $140,520,417
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 907.00 56.00 963.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 911.00 56.00 967.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 930.00 56.00 986.00
2024-2026 2025 Previous Legislative Appropriation 930.00 56.00 986.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 933.00 56.00 989.00
2024-2026 2026 Previous Legislative Appropriation 933.00 56.00 989.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Transfer appropriation for costs associated with the replacement of the Department of Taxation's Integrated Revenue Management System Decision Package
  Amends language to allow the Department of Taxation to move the $131 million appropriated for IRMS replacement from General Fund to a Special Fund.


p3_bullets - Official Enacted Budget - 09-15-2026 12:16:10