Department of Taxation (161)
| Request Title | Increase staffing in the Refund Review/Identity Theft Program |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Richmond Area |
Description
|
Provides additional funding to support 14 full-time equivalent positions to address the growth in identity theft and refund fraud. Positions include 10 auditors, one audit team leader, one bank specialist and one senior business analyst, and one system analyst/developer. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $828,868 | $945,018 | |
| 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 | $3,256,705 | $5,167,500 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 732 | Revenue Administration Services | $665,936 | $761,550 | |
| 799 | Administrative And Support Services | $162,932 | $183,468 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $828,868 | $945,018 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 732 | Revenue Administration Services | 0.00 | 0.00 | |
| 799 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:27:51
