Department of Revenue
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Department of Revenue | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 1,343 | 1,500 | 1,343 | 157 |
Statewide Totals | 1,343 | 1,500 | 1,343 | 157 |
Programs |
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Tax Administration Services | 58,904 | 324,474 | 58,904 | 265,570 |
Tax Analysis Interpretation & Technology Support | 54,516 | 97,509 | 54,516 | 42,993 |
Management Services | 23,630 | 41,807 | 23,630 | 18,177 |
Total Programs | 137,050 | 463,790 | 137,050 | 326,741 |
Objects of Expenditures |
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Salaries and Wages | 74,383 | 120,711 | 74,383 | 46,329 |
Employee Benefits | 25,375 | 42,355 | 25,375 | 16,981 |
Professional Service Contracts | 8,647 | 20,478 | 8,647 | 11,830 |
Goods and Other Services | 19,226 | 36,443 | 19,226 | 17,217 |
Travel | 1,192 | 1,764 | 1,192 | 571 |
Capital Outlays | 330 | 1,998 | 330 | 1,668 |
Grants, Benefits & Client Services | 7,898 | 240,042 | 7,898 | 232,144 |
Total Objects of Expenditures | 137,050 | 463,790 | 137,050 | 326,741 |
Source of Funds |
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General Fund State | 118,771 | 428,520 | 118,771 | 309,749 |
Other Funds Non-Appropriated | 7,423 | 16,946 | 7,423 | 9,523 |
Other Funds State | 10,856 | 18,324 | 10,856 | 7,468 |
Total Source of Funds | 137,050 | 463,790 | 137,050 | 326,741 |