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Department
of Revenue
Fiscal Year
2000-2001 Appropriation Level |
| State General Fund (Direct) |
$16,251,050 |
| Total Means of Financing |
$70,890,884 |
The Department of Revenue’s budget decreased by
just over 8% between the FY 00 Executive Budget and the final version of HB1, a decrease
of $6.5 million from the existing level of $77.4 million. The department also had a loss
of 38 positions from its Table of Organization. Several line-item appropriations were
added to the department during the budget process, including among other things:
- $3 million in Fees and Self-generated Revenues from prior year collections for the Tax
Collection Program;
- $3 million in Fees and Self-generated Revenues from prior year collections for the Tax
Reengineering Project;
- $2.5 million in Fees and Self-generated Revenues from prior year and current year
collections;
- $6 million in Fees and Self-generated Revenues from prior year collections for the Tax
Collection Program;
- Administrative support in the Charitable Gaming Program with $560,019 in Fees and
Self-generated Revenues from prior year collections;
- Software and software maintenance and support services with $1.2 million in Fees and
Self-generated Revenues;
- $700,000 in Fees and Self-Generated Revenues for electronic online filing of sales tax
returns;
- Restoration of 20 positions from gubernatorially mandated personnel reduction in the Tax
Collection Program including $823,197 in Fees and Self-generated Revenues.
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