| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Department of Taxation and Finance (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 332,386,500 | 318,327,000 | (14,059,500) | -4.23% | |
| Special Revenue-Federal | 572,000 | 582,000 | 10,000 | 1.75% | |
| Special Revenue-Other | 40,644,000 | 38,024,000 | (2,620,000) | -6.45% | |
| Internal Service Fund | 76,185,400 | 76,905,000 | 719,600 | 0.94% | |
| Total for STATE OPERATIONS | 449,787,900 | 433,838,000 | (15,949,900) | -3.55% | |
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| Administration | |||||
| General Fund | 5,609,000 | 5,336,000 | (273,000) | -4.87% | |
| Total for Program | 5,609,000 | 5,336,000 | (273,000) | -4.87% | |
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| Counsel | |||||
| General Fund | 5,184,000 | 4,914,000 | (270,000) | -5.21% | |
| Total for Program | 5,184,000 | 4,914,000 | (270,000) | -5.21% | |
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| Tax Policy and Analysis | |||||
| General Fund | 2,230,000 | 2,111,000 | (119,000) | -5.34% | |
| Total for Program | 2,230,000 | 2,111,000 | (119,000) | -5.34% | |
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| Tax Enforcement | |||||
| General Fund | 12,836,000 | 14,327,000 | 1,491,000 | 11.62% | |
| Special Revenue-Federal | 572,000 | 582,000 | 10,000 | 1.75% | |
| Total for Program | 13,408,000 | 14,909,000 | 1,501,000 | 11.19% | |
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| Tax Compliance | |||||
| General Fund | 33,006,000 | 31,348,000 | (1,658,000) | -5.02% | |
| Special Revenue-Other | 4,000,000 | 4,000,000 | 0 | 0.00% | |
| Total for Program | 37,006,000 | 35,348,000 | (1,658,000) | -4.48% | |
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| Treasury Management | |||||
| Special Revenue-Other | 2,255,000 | 2,401,000 | 146,000 | 6.47% | |
| Total for Program | 2,255,000 | 2,401,000 | 146,000 | 6.47% | |
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| Revenue Support Services | |||||
| General Fund | 34,216,000 | 34,434,000 | 218,000 | 0.64% | |
| Total for Program | 34,216,000 | 34,434,000 | 218,000 | 0.64% | |
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| Audit | |||||
| General Fund | 109,397,000 | 104,661,000 | (4,736,000) | -4.33% | |
| Total for Program | 109,397,000 | 104,661,000 | (4,736,000) | -4.33% | |
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| Revenue and Information Management | |||||
| General Fund | 117,741,500 | 109,514,000 | (8,227,500) | -6.99% | |
| Special Revenue-Other | 34,389,000 | 31,623,000 | (2,766,000) | -8.04% | |
| Total for Program | 152,130,500 | 141,137,000 | (10,993,500) | -7.23% | |
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| Taxpayer Services | |||||
| General Fund | 9,841,000 | 9,474,000 | (367,000) | -3.73% | |
| Total for Program | 9,841,000 | 9,474,000 | (367,000) | -3.73% | |
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| Office of Conciliation and Mediation | |||||
| General Fund | 2,326,000 | 2,208,000 | (118,000) | -5.07% | |
| Total for Program | 2,326,000 | 2,208,000 | (118,000) | -5.07% | |
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| Banking Services | |||||
| Internal Service Fund | 76,185,400 | 76,905,000 | 719,600 | 0.94% | |
| Total for Program | 76,185,400 | 76,905,000 | 719,600 | 0.94% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Administration | 85 | 82 | (3) |
| Audit | 1,778 | 1,730 | (48) |
| Counsel | 71 | 69 | (2) |
| Office of Conciliation and Mediation | 32 | 31 | (1) |
| Revenue and Information Management | 1,895 | 1,854 | (41) |
| Revenue Support Services | 65 | 63 | (2) |
| Tax Compliance | 750 | 730 | (20) |
| Tax Enforcement | 184 | 179 | (5) |
| Tax Policy and Analysis | 32 | 31 | (1) |
| Taxpayer Services | 121 | 118 | (3) |
| Treasury Management | 35 | 35 | 0 |
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| General Fund: | 4,624 | 4,498 | (126) |
| All Other Funds: | 424 | 424 | 0 |
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| TOTAL: | 5,048 | 4,922 | (126) |
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