FY 2023 Total Operating Budget DOR

Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Administration Division
Budget items
Administration Division: 6867385.00
Postage: 3284316.00
Port Aim Zones: 500000.00
Sub-budget
Taxation Division
Budget items
Taxation Division: 32193264.00
Integrated Tax System: 7650000.00
Sub-budget
Motor Vehicle and Driver Licensing
Sub-budget long label
Motor Vehicle and Driver Licensing Division
Budget items
Motor Vehicle and Driver Licensing: 1517167.00 Motor Vehicle and Driver Licensing Division
Sub-budget
Legal Services Division
Budget items
Legal Services Division: 3504980.00
Sub-budget
Highway Collections
Budget items
Taxation Division: 1720166.00
Motor Vehicle and Driver Licensing: 18006498.00 Motor Vehicle and Driver Licensing Division
Legal Services Division: 2624297.00
Attorney Fees: 1000.00
Postage: 2959065.00
Administration Division: 3476335.00
Postage - Driver License: 581017.00
Sub-budget
State Tax Commission
Budget items
State Tax Commission: 2615132.00
Sub-budget
Distributions
Budget items
Prosecuting Attorneys/Collection Agencies: 2900000.00 Prosecuting Attorneys and Collection Agencies Fees
County Filing Fees: 200000.00
State Share of Assessment Maintenance: 11155433.00 State Share of Assessment Maintenance Costs
Appropriated Tax Credits: 200000.00
Motor Fuel Tax Distribution- Cities/Counties: 244208290.00 Motor Fuel Tax Distribution to Cities and Counties
Emblem Use Fee Distribution: 34100.00
County Stock Insurance Tax: 135700.00
Debt Offset For Tax Credits Transfer: 150000.00
Income Tax Check-Off Refunds: 471000.00 Income Tax Check-Off Refund Designations
Sub-budget
State Lottery Commission
Budget items
Lottery Commission - Operating: 54405731.00
Lottery Commission - Prizes: 174075218.00