Department of Revenue
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,500.8 | 757,006 | 54,032 | 811,038 |
| 2023-25 Maintenance Level | 1,500.8 | 720,006 | 54,032 | 774,038 |
| Difference from Original | 0.0 | (37,000) | 0 | (37,000) |
| % Change from Original | 0.0% | (4.9%) | 0.0% | (4.6%) |
2023-25 Policy Other Changes |
||||
| Reduce - DOR ATLAS One-Time | 0.0 | (330) | 0 | (330) |
| Reduce - DOR Property Tax Grants | 0.0 | (500) | 0 | (500) |
| 2023-25 Policy Other Changes Total | 0.0 | (830) | 0 | (830) |
| Total Policy Changes | 0.0 | (830) | 0 | (830) |
| Policy Level | 1,500.8 | 719,176 | 54,032 | 773,208 |
| Difference from Original | 0.0 | (37,830) | 0 | (37,830) |
| % Change from Original | 0.0% | (5.0%) | 0.0% | (4.7%) |
Policy Changes
Reduce - DOR ATLAS One-Time
In fiscal year 2025, the department was appropriated $330,000 from the Climate Commitment Account to pay the vendor for ATLAS implementation assistance. The department has confirmed these funds will not be necessary and will make a reduction by that amount. (General Fund - State)
Reduce - DOR Property Tax Grants
The agency will make reductions to the current property tax grants and subsidies program in fiscal year 2025 and for the 2025–27 biennium. (General Fund - State)
