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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
Total Full Time Equivalent Staff Years 1,343 1,500 1,343 157
Statewide Totals 1,343 1,500 1,343 157

Programs
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
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
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