Department of Taxation (161)
| Request Title | Transfer appropriation to align budget with expenditures |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Net zero transfer of general fund appropriation between programs to align with historic expenditure levels by program. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 715 | Planning, Budgeting, And Evaluation Services | $600,000 | $600,000 | |
| 732 | Revenue Administration Services | ($1,450,000) | ($1,450,000) | |
| 799 | Administrative And Support Services | $850,000 | $850,000 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 732 | Revenue Administration Services | (21.00) | (21.00) | |
| 734 | Tax Value Assistance to Localities | 1.00 | 1.00 | |
| 799 | Administrative and Support Services | 20.00 | 20.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:29:01
