|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide supervision and guidance on all matters pertaining to the issuance of licenses, stamps, and permits, and the collection and disposition of alcohol and malt beverage taxes, cigarette excise tax, franchise tax, estate/estate tax, mineral tax, severance tax, alcohol beverage brand registration fees, coin-operated washer-dryer permit fees, trading stamps, conservation tax, amusement machine registration fees, gaming license fee and tax; to provide guidance and information to all eligible persons throughout the state who may qualify under the provisions of the Sales Tax Refund (10-45A) or Property Tax Refund (10-18A) for the elderly and disabled; and, to audit claims and issue proper tax refund payments to those qualifying within the time prescribed by law.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$649,934
$651,296
$711,448
$711,448
$711,448
$0
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$649,934
$651,296
$711,448
$711,448
$711,448
$0
EXPENDITURE DETAIL:
Personal Services
$516,417
$506,223
$534,344
$534,344
$534,344
$0
Operating Expenses
133,517
145,072
177,104
177,104
177,104
0
Total
$649,934
$651,296
$711,448
$711,448
$711,448
$0
Staffing Level FTE:
11.9
11.0
11.0
11.0
11.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Collections: | $0 | $0 | $0 | $0 |
| Special Taxes - State Funds | 81,734,444 | 90,423,720 | 75,000,000 | 75,000,000 |
| Special Taxes - Local Governments | 15,354,978 | 17,274,827 | 14,500,000 | 14,500,000 |
| Total |
$97,089,422 |
$107,698,547 |
$89,500,000 |
$89,500,000 |
| PERFORMANCE INDICATORS: | ||||
| Alcohol Brands | 7,406 | 7,606 | 7,700 | 7,800 |
| Liquor and Beer Licenses | 4,861 | 4,980 | 5,000 | 5,050 |
| Cigarette Licenses/Stamps | 52/51,896,890 | 58/50,109,477 | 55/50,000,000 | 55/54,000,000 |
| Cigarette Meter Impressions | 515,000 | 460,000 | 450,000 | 0 |
| Estate/Estate Tax Returns | 171 | 156 | 120 | 100 |
| Abstracts | 66 | 66 | 66 | 66 |
| Tax Refund Applications Received | 4,186 | 3,870 | 3,700 | 3,500 |
| Applications Refunded/Denied | 4,000/186 | 3,715/155 | 3,500/200 | 3,100/200 |
| Applicants for Both Programs | 1,140 | 973 | 950 | 950 |
| Receiving Property Tax | 175 | 180 | 180 | 180 |
| Sales and Property Tax Refund | $705,914 | $744,263 | $725,000 | $720,000 |