Department of Taxation (161)
| Request Title | Provide appropriation for additional personnel |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides general fund appropriation for additional personnel for the error resolutions and appeals divisions. Increased costs in information technology costs have caused the department to not fill vacancies in the divisions, which have led to backlogs in work. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $2,282,687 | |
| 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 | $0 | $2,340,476 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 715 | Planning, Budgeting, And Evaluation Services | $0 | $770,382 | |
| 732 | Revenue Administration Services | $0 | $1,512,305 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $2,282,687 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 715 | Planning, Budgeting, and Evaluation Services | 0.00 | 0.00 | |
| 732 | Revenue Administration Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 07:10:01
