Department of Revenue
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,312.0 | 265,095 | 56,210 | 321,305 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 1,312.0 | 265,095 | 56,210 | 321,305 |
2017-19 Policy Other Changes |
||||
| Property Tax Litigation | 0.0 | 750 | 0 | 750 |
| Sales Suppression Feasibility Study | 0.0 | 377 | 0 | 377 |
| 2017-19 Policy Other Changes Total | 0.0 | 1,127 | 0 | 1,127 |
| Total Policy Changes | 0.0 | 1,127 | 0 | 1,127 |
| 2017-19 Policy Level | 1,312.0 | 266,222 | 56,210 | 322,432 |
Policy Changes
Property Tax Litigation
The Department of Revenue must prepare for a trial on a utility property tax case that could negatively impact future property tax collection. Funding is provided for expert witnesses, legal services and other costs associated with litigation.
Sales Suppression Feasibility Study
Funding is provided for a feasibility study to prevent losing tax revenue from underreported or unreported business by using sales suppression devices and tactics. The study must include the potential costs and constraints of options to combat and mitigate the use of this software.
