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S11952025 Regular Session

Relates to the appropriation to the State Tax Commission for fiscal year 2026.

APPROPRIATIONS -- STATE TAX COMMISSION -- Relates to the appropriation to the State Tax Commission for fiscal year 2026.

IntroducedIn CommitteeFloor VoteEnacted
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This appropriation provides an additional $1,789,600 to the maintenance appropriation provided to the State Tax Commission found in Senate Bill 1110. Table 1 shows incremental adjustments to the budget found in the bill, of which the ongoing increase is $566,000, and the onetime increase is $1,223,600. Table 2 shows all the adjustments leading to the FY 2026 Total. The total budget for the State Tax Commission is $56,234,000. Table 1 FTP Gen Ded Fed Total 1. Contract to Process Certified Mail 0.00 16,000 0 0 16,000 2. Parental Choice Tax Credit Funding (H93) 7.00 675,000 0 0 675,000 58. Replacement Items 0.00 0 341,500 0 341,500 OITS Hardware 0.00 684,700 72,400 0 757,100 FY 2026 Total Enhancements 7.00 1,375,700 413,900 0 1,789,600 % Change from FY 2026 Maintenance 1.6% 3.1% 4.4% 0 3.3% Table 2 FTP Gen Ded Fed Total FY 2025 Original Appropriation 440.00 44,251,500 9,275,600 0 53,527,100 Executive Carry Forward 0.00 1,333,600 22,900 0 1,356,500 FY 2025 Estimated Expenditures 440.00 45,

Filed in Office of the Secretary of Senate