HB1084 Summary

• Appropriates $4,312,854 for Department of Finance and Administration Shared Services including 45 regular employees, 20 extra help positions, regular salaries of $2,705,776, and operating expenses.

• Appropriates $21,239,147 for Budget and Management Services Division including 218 regular employees, 12 extra help positions, regular salaries of $14,248,763, and operating expenses; plus $48,000,000 for information technology services.

• Appropriates $121,528,548 for Revenue Services Division including 1,573 regular employees, 80 extra help positions, regular salaries of $66,201,682, and $27,400,000 in operating expenses.

• Appropriates $1,451,000,000 in tax refunds and rebates including individual income tax refunds ($780,000,000), corporate income tax refunds ($200,000,000), miscellaneous tax refunds ($260,000,000), and other tax-related disbursements.

• Appropriates various federal and state grant funds totaling $48,555,486 for victims of crime assistance, family violence prevention, comprehensive opioid abuse programs, and developmental disabilities planning council operations.