| 2004 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 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 318,327,000 | 301,683,000 | (16,644,000) | -5.23% | |
| Special Revenue-Other | 38,024,000 | 43,084,000 | 5,060,000 | 13.31% | |
| Special Revenue-Federal | 582,000 | 582,000 | 0 | 0.00% | |
| Internal Service Fund | 76,905,000 | 62,143,000 | (14,762,000) | -19.20% | |
| Total for STATE OPERATIONS | 433,838,000 | 407,492,000 | (26,346,000) | -6.07% | |
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| Administration | |||||
| General Fund | 5,336,000 | 5,165,000 | (171,000) | -3.20% | |
| Total for Program | 5,336,000 | 5,165,000 | (171,000) | -3.20% | |
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| Counsel | |||||
| General Fund | 4,914,000 | 4,761,000 | (153,000) | -3.11% | |
| Total for Program | 4,914,000 | 4,761,000 | (153,000) | -3.11% | |
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| Tax Policy and Analysis | |||||
| General Fund | 2,111,000 | 2,046,000 | (65,000) | -3.08% | |
| Total for Program | 2,111,000 | 2,046,000 | (65,000) | -3.08% | |
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| Tax Enforcement | |||||
| General Fund | 14,327,000 | 13,826,000 | (501,000) | -3.50% | |
| Special Revenue-Federal | 582,000 | 582,000 | 0 | 0.00% | |
| Total for Program | 14,909,000 | 14,408,000 | (501,000) | -3.36% | |
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| Tax Compliance | |||||
| General Fund | 31,348,000 | 30,356,000 | (992,000) | -3.16% | |
| Special Revenue-Other | 4,000,000 | 2,900,000 | (1,100,000) | -27.50% | |
| Total for Program | 35,348,000 | 33,256,000 | (2,092,000) | -5.92% | |
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| Treasury Management | |||||
| Special Revenue-Other | 2,401,000 | 2,537,000 | 136,000 | 5.66% | |
| Total for Program | 2,401,000 | 2,537,000 | 136,000 | 5.66% | |
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| Revenue Support Services | |||||
| General Fund | 34,434,000 | 32,910,000 | (1,524,000) | -4.43% | |
| Total for Program | 34,434,000 | 32,910,000 | (1,524,000) | -4.43% | |
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| Audit | |||||
| General Fund | 104,661,000 | 101,179,000 | (3,482,000) | -3.33% | |
| Total for Program | 104,661,000 | 101,179,000 | (3,482,000) | -3.33% | |
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| Revenue and Information Management | |||||
| General Fund | 109,514,000 | 100,157,000 | (9,357,000) | -8.54% | |
| Special Revenue-Other | 31,623,000 | 37,647,000 | 6,024,000 | 19.05% | |
| Total for Program | 141,137,000 | 137,804,000 | (3,333,000) | -2.36% | |
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| Taxpayer Services | |||||
| General Fund | 9,474,000 | 9,145,000 | (329,000) | -3.47% | |
| Total for Program | 9,474,000 | 9,145,000 | (329,000) | -3.47% | |
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| Office of Conciliation and Mediation | |||||
| General Fund | 2,208,000 | 2,138,000 | (70,000) | -3.17% | |
| Total for Program | 2,208,000 | 2,138,000 | (70,000) | -3.17% | |
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| Banking Services | |||||
| Internal Service Fund | 76,905,000 | 62,143,000 | (14,762,000) | -19.20% | |
| Total for Program | 76,905,000 | 62,143,000 | (14,762,000) | -19.20% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 81 | 79 | (2) |
| Audit | 1,717 | 1,670 | (47) |
| Counsel | 68 | 66 | (2) |
| Office of Conciliation and Mediation | 31 | 30 | (1) |
| Revenue and Information Management | 1,843 | 1,804 | (39) |
| Revenue Support Services | 63 | 61 | (2) |
| Tax Compliance | 724 | 704 | (20) |
| Tax Enforcement | 178 | 173 | (5) |
| Tax Policy and Analysis | 31 | 30 | (1) |
| Taxpayer Services | 117 | 114 | (3) |
| Treasury Management | 35 | 35 | 0 |
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| General Fund: | 4,464 | 4,342 | (122) |
| All Other Funds: | 424 | 424 | 0 |
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| TOTAL: | 4,888 | 4,766 | (122) |
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