Open work item in PB work tray
Decision Package
Department of Taxation (161)
Request Title Increase field audit staffing in the Northern region
Biennium 2020-2022
Budget Round Initial Bill
Category New general fund spending initiatives
Region Northern Virginia
Description

Adjusts general fund appropriation to increase field auditor staffing levels in the Northern region. Additional field auditors are needed to match the broadened online taxpayer base and population growth in the Northern region.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $1,097,679 $1,266,166  
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 $3,116,446 $5,518,451  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  732 Revenue Administration Services $1,097,679 $1,266,166
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $1,097,679 $1,266,166
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  732 Revenue Administration Services 0.00 0.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:35:28