pdocagy (DPB Website Public Reports)

Department of Taxation [161]

Secretarial Area: Finance

Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

Operating Budget Summary

This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$82,800,439	$13,534,945	$96,335,384
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$85,577,236	$13,309,945	$98,887,181
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	$91,784,551	$13,570,577	$105,355,128
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	$92,555,814	$13,975,577	$106,531,391
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	$94,456,144	$12,133,180	$106,589,324
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$94,889,418	$12,034,342	$106,923,760
2018-2020	2019	Governor's Proposed Budget	$101,029,750	$12,310,705	$113,340,455
		Base Budget	$94,889,418	$12,034,342	$106,923,760
		Addenda (Changes to the Base)	$6,140,332	$276,363	$6,416,695
2018-2020	2020	Governor's Proposed Budget	$100,204,417	$12,267,283	$112,471,700
		Base Budget	$94,889,418	$12,034,342	$106,923,760
		Addenda (Changes to the Base)	$5,314,999	$232,941	$5,547,940

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	890.00	37.00	927.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	888.00	42.00	930.00
2014-2016	2015	Chapter 732, 2016 Acts of Assembly	893.00	47.00	940.00
2014-2016	2016	Chapter 732, 2016 Acts of Assembly	883.00	57.00	940.00
2016-2018	2017	Chapter 1, 2018 Acts of Assembly	883.00	57.00	940.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	880.00	56.00	936.00
2018-2020	2019	Proposed Positions	890.00	56.00	946.00
		Base Budget	880.00	56.00	936.00
		Addenda (Changes to the Base)	14.00	0.00	14.00
2012-2014	2020	Proposed Positions	890.00	56.00	946.00
		Base Budget	880.00	56.00	936.00
		Addenda (Changes to the Base)	10.00	0.00	10.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,535,112	$1,535,112
Nongeneral Fund	$81,274	$81,274

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$1,531,504	$1,531,504
Nongeneral Fund	$73,557	$73,557

•

Adjust appropriation for the centrally funded changes in agency information technology costs

Base Budget Adjustment

Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$974,233	$974,233
Nongeneral Fund	$38,415	$38,415

•

Increase audits for individual income tax returns

Decision Package

Provides funding for eight tax auditor positions. These positions will be part of an expanded auditing initiative to identify instances where taxpayers have underreported income or claimed more deductions or credits than they are eligible for.

	FY 2019	FY 2020
General Fund	$564,276	$655,616
Positions	8.00	8.00

•

Provide funding and staff for Identity and Access Management program

Decision Package

Provides funding and two positions to design, develop, and administer an Identity and Access Management program.

	FY 2019	FY 2020
General Fund	$662,781	$450,070
Nongeneral Fund	$36,529	$24,805
Positions	2.00	2.00

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($300,809)	($300,809)
Nongeneral Fund	($15,925)	($15,925)

•

Move image storage and retrieval to a cloud-based solution

Decision Package

Provides funding to move the agency's file image storage and retrieval system to a cloud-based solution, which is expected to create long-term savings beginning in the second year.

	FY 2019	FY 2020
General Fund	$583,500	$0
Nongeneral Fund	$32,160	$0

•

Adjust appropriation for centrally funded information technology auditors and security officers

Base Budget Adjustment

Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$247,257	$247,257
Nongeneral Fund	$12,935	$12,935

•

Implement breach monitoring service and role-based security training

Decision Package

Provides funding to protect taxpayer information and begin role-based security training for department staff.

	FY 2019	FY 2020
General Fund	$187,768	$67,306
Nongeneral Fund	$12,232	$12,694

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$98,897	$98,897
Nongeneral Fund	$5,238	$5,238

•

Increase appropriation for State Land Evaluation Advisory Committee

Decision Package

Increases appropriation provided for the State Land Evaluation Advisory Committee.

	FY 2019	FY 2020
General Fund	$44,300	$44,300

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$15,718	$15,718
Nongeneral Fund	$832	$832

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($3,078)	($3,078)
Nongeneral Fund	($464)	($464)

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($1,127)	($1,127)
Nongeneral Fund	($420)	($420)

•

Transfer appropriation between service areas

Decision Package

Transfers general fund appropriation from Tax Return Processing and Compliance Audit to General Management and Direction to align with the agency's internal budget.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 22:16:59