Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Executive
The Executive program provides support services to the Commissioner, including tax policy and information coordination and dissemination. In addition, both the Board of Review and Litigation units handle rulings on all abatement applications and representation at the state's Appellate Tax Board regarding these applications.
Gayle Willett, Commissioner, Organization 136300
Contact the Budget Office:
Executive - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 992,746 | 1,057,867 | 1,106,199 | 1,169,184 | 62,985 |
| Contractual Services | 394,180 | 204,077 | 196,800 | 200,500 | 3,700 |
| Supplies & Materials | 0 | 0 | 500 | 750 | 250 |
| Current Chgs & Oblig | 5,065 | 5,375 | 5,500 | 5,500 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 1,391,991 | 1,267,319 | 1,308,999 | 1,375,934 | 66,935 |
Executive
Performance Goals
Goal:
To resolve taxpayer inquiries responsively and quickly| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of calls to the Taxpayer Referral & Assistance Center (TRAC) | 33,372 | 36,934 | 30,000 | |
| % of calls to TRAC answered within 3 minutes | 100% | 100% | 100% | |
| % of public requests to Commissioner's office addressed within 2 days | 100% | 100% | 100% | 100% |
| Public request received | 902 | 980 | 1,000 |