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Taxation and Finance, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 310,682,000 330,536,000 19,854,000
Special Revenue Funds - Federal 2,500,000 2,500,000 0
Special Revenue Funds - Other 108,042,000 108,671,000 629,000
Internal Service Funds 31,131,000 25,380,000 (5,751,000)
Total 452,355,000 467,087,000 14,732,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Audit, Collection and Enforcement
General Fund 154,965,000 166,640,000 11,675,000
Special Revenue Funds - Federal 2,500,000 2,500,000 0
Special Revenue Funds - Other 16,500,000 16,500,000 0
Centralized Operations Support
General Fund 17,792,000 23,780,000 5,988,000
Office of Conciliation and Mediation
General Fund 1,588,000 1,629,000 41,000
Management, Administration and Counsel
General Fund 15,067,000 15,772,000 705,000
Real Property Tax Services, Office of
General Fund 15,162,000 15,535,000 373,000
Special Revenue Funds - Other 4,007,000 4,191,000 184,000
Revenue Processing and Reconciliation
General Fund 35,178,000 36,298,000 1,120,000
Special Revenue Funds - Other 83,813,000 83,942,000 129,000
Internal Service Funds 31,131,000 25,380,000 (5,751,000)
Tax Policy, Revenue Accounting and Taxpayer Guidance
General Fund 10,651,000 10,983,000 332,000
Technology and Information Services
General Fund 60,279,000 59,899,000 (380,000)
Treasury Management
Special Revenue Funds - Other 3,722,000 4,038,000 316,000
Total 452,355,000 467,087,000 14,732,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Audit, Collection and Enforcement 160,270,000 11,675,000 159,316,000 11,675,000
Centralized Operations Support 4,278,000 249,000 4,118,000 249,000
Office of Conciliation and Mediation 1,551,000 41,000 1,551,000 41,000
Management, Administration and Counsel 14,517,000 705,000 14,475,000 705,000
Real Property Tax Services, Office of 11,635,000 373,000 11,635,000 373,000
Revenue Processing and Reconciliation 34,180,000 1,120,000 32,770,000 1,120,000
Tax Policy, Revenue Accounting and Taxpayer Guidance 9,746,000 332,000 9,673,000 332,000
Technology and Information Services 34,709,000 1,120,000 34,274,000 1,120,000
Total 270,886,000 15,615,000 267,812,000 15,615,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Audit, Collection and Enforcement 204,000 0 750,000 0
Centralized Operations Support 110,000 0 50,000 0
Management, Administration and Counsel 32,000 0 10,000 0
Revenue Processing and Reconciliation 1,035,000 0 375,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 8,000 0 65,000 0
Technology and Information Services 60,000 0 375,000 0
Total 1,449,000 0 1,625,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Audit, Collection and Enforcement 6,370,000 0 421,000 0
Centralized Operations Support 19,502,000 5,739,000 2,970,000 0
Office of Conciliation and Mediation 78,000 0 4,000 0
Management, Administration and Counsel 1,255,000 0 98,000 0
Real Property Tax Services, Office of 3,900,000 0 200,000 0
Revenue Processing and Reconciliation 2,118,000 0 814,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 1,237,000 0 44,000 0
Technology and Information Services 25,190,000 (1,500,000) 107,000 0
Total 59,650,000 4,239,000 4,658,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Audit, Collection and Enforcement 3,701,000 0 1,084,000 0
Centralized Operations Support 28,000 0 15,880,000 5,739,000
Office of Conciliation and Mediation 69,000 0 4,000 0
Management, Administration and Counsel 112,000 0 778,000 0
Real Property Tax Services, Office of 200,000 0 3,200,000 0
Revenue Processing and Reconciliation 100,000 0 1,012,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 20,000 0 1,160,000 0
Technology and Information Services 215,000 0 22,554,000 (1,500,000)
Total 4,445,000 0 45,672,000 4,239,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Audit, Collection and Enforcement 1,164,000 0
Centralized Operations Support 624,000 0
Office of Conciliation and Mediation 1,000 0
Management, Administration and Counsel 267,000 0
Real Property Tax Services, Office of 300,000 0
Revenue Processing and Reconciliation 192,000 0
Tax Policy, Revenue Accounting and Taxpayer Guidance 13,000 0
Technology and Information Services 2,314,000 0
Total 4,875,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Audit, Collection and Enforcement 19,000,000 0 0 0
Real Property Tax Services, Office of 4,191,000 184,000 2,618,000 63,000
Revenue Processing and Reconciliation 109,322,000 (5,622,000) 38,710,000 44,000
Treasury Management 4,038,000 316,000 2,075,000 50,000
Total 136,551,000 (5,122,000) 43,403,000 157,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Audit, Collection and Enforcement 19,000,000 0
Real Property Tax Services, Office of 1,573,000 121,000
Revenue Processing and Reconciliation 70,612,000 (5,666,000)
Treasury Management 1,963,000 266,000
Total 93,148,000 (5,279,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 926,000 926,000 0
Total 926,000 926,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Real Property Tax Services, Office of
General Fund 926,000 926,000 0
Total 926,000 926,000 0

Note: Most recent estimates as of 1/17/2012

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