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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Taxation

Item 275

Item 275 (Not set out)

First Year - FY2017Second Year - FY2018
Revenue Administration Services (73200)$59,033,516$58,835,611
Tax Return Processing (73214)FY2017 $10,888,031FY2018 $10,613,868
Customer Services (73217)FY2017 $6,705,751FY2018 $6,634,306
Compliance Audit (73218)FY2017 $20,946,220FY2018 $21,093,923
Compliance Collections (73219)FY2017 $17,868,569FY2018 $17,868,569
Legal and Technical Services (73222)FY2017 $2,624,945FY2018 $2,624,945
Fund Sources: 
GeneralFY2017 $48,537,245FY2018 $48,339,340
SpecialFY2017 $9,834,786FY2018 $9,834,786
Dedicated Special RevenueFY2017 $661,485FY2018 $661,485