Department of Revenue
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,333.0 | 304,526 | 57,033 | 361,559 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1,333.0 | 304,526 | 57,033 | 361,559 |
2019-21 Policy Other Changes |
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| FY 2021 Agency Savings | 0.0 | (2,000) | 0 | (2,000) |
| 2019-21 Policy Other Changes Total | 0.0 | (2,000) | 0 | (2,000) |
2019-21 Policy Comp Changes |
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| Agency Savings in FY 2021 | (3,048) | (281) | (3,329) | |
| General Wage Increase Savings | (472) | (21) | (493) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (3,520) | (302) | (3,822) |
| Total Policy Changes | 0.0 | (5,520) | (302) | (5,822) |
| 2019-21 Policy Level | 1,333.0 | 299,006 | 56,731 | 355,737 |
Policy Changes
FY 2021 Agency Savings
The Department of Revenue has identified savings in fiscal year 2021 from under-expenditures and reduced travel or other discretionary activities. (General Fund - State)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Timber Tax Distribution Account - State, Unclaimed Personal Property Account - Non-Appropriated, Model Toxics Control Operating Acct - State, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Business License Account - State, Model Toxics Control Operating Acct - State, Timber Tax Distribution Account - State, other funds)
