|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$651,296
$618,320
$730,959
$844,488
$833,988
$103,029
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$651,296
$618,320
$730,959
$844,488
$833,988
$103,029
EXPENDITURE DETAIL:
Personal Services
$506,223
$501,051
$553,855
$653,552
$643,052
$89,197
Operating Expenses
145,073
117,269
177,104
190,936
190,936
13,832
Total
$651,296
$618,320
$730,959
$844,488
$833,988
$103,029
Staffing Level FTE:
11.0
10.8
11.0
14.0
14.0
3.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Collections: | $0 | $0 | $0 | $0 |
| Special Taxes - State Funds | 90,423,720 | 82,610,731 | 82,000,000 | 82,000,000 |
| Special Taxes - Local Governments | 17,274,827 | 17,200,387 | 17,000,000 | 17,000,000 |
| Total |
$107,698,547 |
$99,811,118 |
$99,000,000 |
$99,000,000 |
| PERFORMANCE INDICATORS: | ||||
| Alcohol Brands | 7,606 | 8,524 | 8,600 | 8,650 |
| Liquor and Beer Licenses | 4,980 | 5,155 | 5,175 | 5,200 |
| Cigarette Licenses/Stamps | 58/54,709,477 | 64/52,945,528 | 60/49,000,000 | 60/49,000,000 |
| Cigarette Meter Impressions | 460,000 | 450,000 | 450,000 | 450,000 |
| Estate/Estate Tax Returns | 156 | 133 | 130 | 130 |
| Alcohol License Renewals Held for Tax Reasons | 130 | 146 | 150 | 150 |
| Alcohol Related Phone Calls Received | 4,000 | 4,992 | 5,000 | 5,000 |
| Abstracts | 66 | 66 | 66 | 66 |
| Tax Refund Applications Received | 3,870 | 3,740 | 3,650 | 3,500 |
| Applications Refunded/Denied | 3,715/155 | 3,556/184 | 3,450/200 | 3,300/200 |
| Applicants for Both Programs | 973 | 845 | 950 | 950 |
| Receiving Property Tax | 180 | 172 | 180 | 180 |
| Sales and Property Tax Refund | $744,263 | $802,674 | $800,000 | $790,000 |