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Decision Package
Department of Taxation (161)
Request Title Expand compliance collection initiative
Biennium 2014-2016
Budget Round Initial Bill
Category Budget reductions
Region None
Description

Provides funding for the department to fill 10 full-time positions. These positions will be part of an expanded compliance collection initiative which will result in additional revenue.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $740,262 $731,348  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $10,000,000 $10,000,000  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  732 Revenue Administration Services $740,262 $731,348
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $740,262 $731,348
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:39:37