2012 Budget and Performance Summary

TAX DIVISION
(Dollars in Thousands)

  Pos. FTE Amount
       
2010 Enacted 639 582 105,877
2011 Continuing Resolution 639 582 105,877
2012 Request 639 582 113,035
Change 2012 from 2011 Continuing Resolution 0 0 7,158
       
Technical Adjustments      
Subtotal Technical Adjustments 0 0 0
Total Technical Adjustments 0 0 0
Adjustments to Base      
Increases:      
     ATB Transfers 0 0 -181
     Pay & Benefits 0 0 1,845
     Domestic Rent & Facilities 0 0 5,620
Subtotal Increases: 0 0 7,284
Decreases:      
Subtotal Decreases: 0 0 0
Total Adjustments to Base 0 0 7,284
Total Adjustments to Base and Technical Adjustments 0 0 7,284
       
2012 Current Services 639 582 113,161
Program Changes      
Decreases:      
     Program Offset - Administrative Efficiencies 0 0 -92
     Program Offset - Extend Tech Refresh 0 0 -34
Subtotal, Program Decrease 0 0 -126
Total Program Changes 0 0 -126
2012 Request 639 582 113,035
Change 2012 from 2011 Continuing Resolution 0 0 7,158

 

TAX DIVISION
(Dollars in Thousands)

  2011 Continuing Resolution 2012 Current Services 2012 Tota Program Changes 2012 Request
Comparison by activity and program Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount Perm
Pos.
FTE Amount
 
General Tax Matters 639 582 105,877 639 582 113,161 0 0 -126 639 582 113,035
                         
Total 639 582 105,877 639 582 113,161 0 0 -126 639 582 113,035
                         
Reimbursable FTE 0 5 0 0 0 0 0 0 0 0 0 0
                         
Grand Total 639 587 105,877 639 582 113,161 0 0 -126 639 582 113,035