Taxation and Finance, Department of
skip breadcrumbs| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 286,146,000 | 295,246,000 | 9,100,000 |
| Special Revenue Funds - Federal | 2,500,000 | 5,000,000 | 2,500,000 |
| Special Revenue Funds - Other | 108,671,000 | 106,171,000 | (2,500,000) |
| Internal Service Funds | 25,380,000 | 77,442,400 | 52,062,400 |
| Total | 422,697,000 | 483,859,400 | 61,162,400 |
| Adjustments: | |||
| Transfer(s) To | |||
| Information Technology Services, Office of | |||
| General Fund | 44,390,000 | ||
| Appropriated 2012-13 | 467,087,000 | ||
| Program | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| Audit, Collection and Enforcement | |||
| General Fund | 166,540,000 | 175,640,000 | 9,100,000 |
| Special Revenue Funds - Federal | 2,500,000 | 5,000,000 | 2,500,000 |
| Special Revenue Funds - Other | 16,500,000 | 14,000,000 | (2,500,000) |
| Centralized Operations Support | |||
| General Fund | 23,730,000 | 23,730,000 | 0 |
| Office of Conciliation and Mediation | |||
| General Fund | 1,629,000 | 1,629,000 | 0 |
| Management, Administration and Counsel | |||
| General Fund | 15,772,000 | 15,772,000 | 0 |
| NY State is Open for Business | |||
| General Fund | 250,000 | 250,000 | 0 |
| Real Property Tax Services, Office of | |||
| General Fund | 15,535,000 | 15,535,000 | 0 |
| Special Revenue Funds - Other | 4,191,000 | 4,191,000 | 0 |
| Revenue Processing and Reconciliation | |||
| General Fund | 36,248,000 | 36,248,000 | 0 |
| Special Revenue Funds - Other | 83,942,000 | 83,942,000 | 0 |
| Internal Service Funds | 25,380,000 | 77,442,400 | 52,062,400 |
| Tax Policy, Revenue Accounting and Taxpayer Guidance | |||
| General Fund | 10,983,000 | 10,983,000 | 0 |
| Technology and Information Services | |||
| General Fund | 15,459,000 | 15,459,000 | 0 |
| Treasury Management | |||
| Special Revenue Funds - Other | 4,038,000 | 4,038,000 | 0 |
| Total | 422,697,000 | 483,859,400 | 61,162,400 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Audit, Collection and Enforcement | 169,270,000 | 9,100,000 | 168,316,000 | 9,100,000 |
| Centralized Operations Support | 4,278,000 | 0 | 4,118,000 | 0 |
| Office of Conciliation and Mediation | 1,551,000 | 0 | 1,551,000 | 0 |
| Management, Administration and Counsel | 14,517,000 | 0 | 14,475,000 | 0 |
| NY State is Open for Business | 250,000 | 0 | 250,000 | 0 |
| Real Property Tax Services, Office of | 11,635,000 | 0 | 11,635,000 | 0 |
| Revenue Processing and Reconciliation | 34,180,000 | 0 | 32,770,000 | 0 |
| Tax Policy, Revenue Accounting and Taxpayer Guidance | 9,746,000 | 0 | 9,673,000 | 0 |
| Total | 245,427,000 | 9,100,000 | 242,788,000 | 9,100,000 |
| 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 |
| Total | 1,389,000 | 0 | 1,250,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Audit, Collection and Enforcement | 6,370,000 | 0 | 421,000 | 0 |
| Centralized Operations Support | 19,452,000 | 0 | 2,920,000 | 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 | 2,068,000 | 0 | 814,000 | 0 |
| Tax Policy, Revenue Accounting and Taxpayer Guidance | 1,237,000 | 0 | 44,000 | 0 |
| Technology and Information Services | 15,459,000 | 0 | 107,000 | 0 |
| Total | 49,819,000 | 0 | 4,608,000 | 0 |
| 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 | 0 |
| 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 | 12,823,000 | 0 |
| Total | 4,445,000 | 0 | 35,941,000 | 0 |
| 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 | 142,000 | 0 |
| Tax Policy, Revenue Accounting and Taxpayer Guidance | 13,000 | 0 |
| Technology and Information Services | 2,314,000 | 0 |
| Total | 4,825,000 | 0 |
| 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 | 0 | 2,618,000 | 0 |
| Revenue Processing and Reconciliation | 161,384,400 | 52,062,400 | 70,077,600 | 31,367,600 |
| Treasury Management | 4,038,000 | 0 | 2,075,000 | 0 |
| Total | 188,613,400 | 52,062,400 | 74,770,600 | 31,367,600 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Audit, Collection and Enforcement | 19,000,000 | 0 |
| Real Property Tax Services, Office of | 1,573,000 | 0 |
| Revenue Processing and Reconciliation | 91,306,800 | 20,694,800 |
| Treasury Management | 1,963,000 | 0 |
| Total | 113,842,800 | 20,694,800 |
| Fund Type | Available 2012-13 |
Recommended 2013-14 |
Change |
|---|---|---|---|
| General Fund | 926,000 | 926,000 | 0 |
| Total | 926,000 | 926,000 | 0 |
| Program | Available 2012-13 |
Recommended 2013-14 |
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 01/22/2013