Open work item in PB work tray
Decision Package
Department of Taxation (161)
Request Title Enhance sales and use tax through tobacco compliance
Biennium 2016-2018
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides support for three full-time equivalent positions. The funding will support sales tax collections through enhanced tobacco compliance efforts.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $285,362 $273,167  
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 $350,000 $1,500,000  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  732 Revenue Administration Services $274,679 $273,167
  799 Administrative And Support Services $10,683 $0
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $285,362 $273,167
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  732 Revenue Administration Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:27:48