|
OFFICE OF THE COMMISSIONER OF THE REVENUE
ADMINISTRATION
PROGRAM MISSION: To direct and support
all tax programs administered by the Office of the Commissioner of the Revenue
by compiling and managing the budget and providing administrative support
required for office functions.
|
Administration
|
|
|
FY 2002
|
FY 2003
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FY 2004
|
% Change:
|
|
Actual
|
Adopted
|
Proposed
|
'03 to '04
|
|
Personnel
|
$513,590
|
$568,307
|
$580,784
|
2%
|
|
Non-Personnel
|
54,249
|
59,400
|
59,720
|
1%
|
|
Total Expenditures
|
567,839
|
627,707
|
640,504
|
2%
|
|
|
|
|
|
|
Revenues
|
165,702
|
164,722
|
161,474
|
-2%
|
|
Net Tax Support
|
$402,137
|
$462,985
|
$479,030
|
3%
|
|
|
|
|
|
|
Authorized FTEs
|
6.7
|
6.7
|
6.7
|
|
|
Funded FTEs
|
6.7
|
6.7
|
6.7
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
Because of state
budget cuts affecting funding for the Commissioner of the Revenue's office,
a reduction was taken from personnel expenditures freezing a position for part
of the year.
-
A decrease in State Compensation Board funding. Action was taken by the Compensation Board
by authority of Section 15.2-1636.8 et.seq, Code of Virginia, and Item 4-1.04
Chapter 899, 2002 Acts of Assembly to amend the Commonwealth's proportionate
share of the budgets of Constitutional Officers. This action was imposed by the Compensation Board as a result of
new revenue forecasts by the Governor.
PERFORMANCE MEASURES:
|
FY
2001
|
FY 2002
|
FY 2003
|
FY
2004
|
FY
2004
|
|
Actual
|
Actual
|
Estimate
|
Estimate
|
Target
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
Percent of personnel transactions processed
satisfactorily within guidelines
|
100%
|
100%
|
100%
|
100%
|
100%
|
|
Percent of financial transactions
satisfactorily processed within established timeframes
|
100%
|
100%
|
100%
|
100%
|
100%
|
|
