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2011 Budget and Performance Summary

GENERAL LEGAL ACTIVITIES
TAX DIVISION
(Dollars in Thousands)
  Pos. FTE Amount
       
       
2009 Enacted 621 573 101,016
       
2010 Enacted  639 582 105,877
       
2011 Request  639 582 115,972
       
Change 2011 from 2010 Enacted  0 0 10,095
       
Adjustments to Base       
       
Increases:      
Pay and Benefits 0 0 3,165
Domestic Rent and Facilities 0 0 4,044
Other Adjustments 0 0 46
Subtotal Increases  0 0 7,255
       
Total Adjustments to Base  0 0 7,255
       
2011 Current Services 639 582 113,132
       
Program Changes       
       
Increases:      
       
Fraud Enforcement 0 0 2,965
Subtotal Increases  0 0 2,965
       
Decreases:      
Travel and Management Efficiencies 0 0 -125
Subtotal Decreases  0 0 -125
       
Total Program Changes  0 0 2,840
       
2011 Request  639 582 115,972
       
Change 2011 from 2010 Enacted  0 0 10,095

 

GENERAL LEGAL ACTIVITIES
TAX DIVISION
SALARIES AND EXPENSES
(Dollars in Thousands)
  2010 Enacted 2011 Current Services Total Program Changes 2011 Request
Comparison by activity and program Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount Perm
Pos.		 FTE Amount
 
1. General Tax Matters 639 582 $105,877 639 587 $113,132 0 0 $2,840 639 587 $115,972
                         
Total 639 582 105,877 639 587 113,132 0 0 2,840 639 587 115,972
                         
Reimbursable FTE 0 5 0 0 -5 0 0 0 0 0 -5 0
                         
Grand Total 639 587 105,877 639 582 113,132 0 0 2,840 639 582 115,972
Updated March 14, 2018