MISSOURI DEPARTMENT OF REVENUE - Missouri …

[Pages:78]MISSOURI DEPARTMENT OF REVENUE

FY2018 BUDGET REQUEST

with Governor's Recommendations

TABLE OF CONTENTS

TABLE OF CONTENTS

DEPARTMENT INFORMATION Overview State Auditor's and Oversight Reports Program Subject to Missouri Sunset Act

DEPARTMENT DECISION ITEMS Core - Flexibility Request Increase - US Department of Labor Overtime Rule Change

HIGHWAY COLLECTIONS Core - MVDL Integrated System Core Budget Request Program Descriptions

TAXATION DIVISION Core Budget Request Program Descriptions Increase - DOR Garnishments Core - Integrated Tax System

MOTOR VEHICLE AND DRIVER LICENSING DIVISION Core Budget Request Program Descriptions Increase - Voter Id

LEGAL SERVICES DIVISION Core Budget Request Program Descriptions

ADMINISTRATION DIVISION Core Budget Request Program Descriptions

POSTAGE Core Budget Request Program Descriptions

DEPARTMENT OF REVENUE FISCAL YEAR 2018 BUDGET

TABLE OF CONTENTS

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2 3

4 5

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17

25

35 41 52 58

63 68 76

82 87

107 113

136 140

REFUNDS AND DISTRIBUTIONS Core - Appropriated Tax Credits Core - Prosecuting Attorneys and Collection Agencies Core - County Lien Filing Fees Core - Motor Fuel Distribution Core - Emblem Use Fee Distribution Core - General Revenue Refunds Increase - General Revenue Refunds Increase Core - Federal and Other Funds Refunds Core - Highway Fund Refunds Core - Aviation Trust Fund Refunds Core - Motor Fuel Tax Refunds Core - Workers' Compensation Refunds Core - Cigarette Tax Refunds Core - County Stock Insurance Tax Distribution Core - Debt Offset Tax Credits Core - Debt Offset Transfer Core - Circuit Court Escrow Transfer Core - Debt Offset Distribution Core - School District Trust Fund Transfer to GR Core - Park Sales Tax Trust Fund Transfer to GR Increase - Park Sales Tax Trust Fund Transfer Core - Soil & Water Sales Tax Trust Fund Transfer to GR Increase - Soil & Water Sales Tax Trust Fund Transfer Core - Income Tax Check-Off Transfers from GR Core - Income Tax Check-Off Erroneous Transfers to GR Core - Income Tax Check-Off Distributions Core - DOR Information Fund Transfer to Highway Core - Motor Fuel Tax Fund Transfer to State Road Fund Core - DOR Specialty Plate Transfer to Highway

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160 165

170 175

180 185 189 194 200 205 210 215 220 225 230 235 240 245 250 255 259 264 268 273 278 283 288 293 298

STATE TAX COMMISSION Overview Core - Flexibility Request Core Budget Request Program Descriptions Core - Assessment Maintenance

DEPARTMENT OF REVENUE FISCAL YEAR 2018 BUDGET

TABLE OF CONTENTS

Page

STATE LOTIERY COMMISSION

302

Overview

303

Core - Flexibility Request

305

Core - Operating Lottery Commission

310

Program Description

320

Increase - Vendor Cost-to-Continue

Core- Prizes

Core - Transfer to Lottery Enterprise Fund

Increase - Transfer to Lottery Enterprise Fund Increase

Increase Transfer to State Lottery Fund Increase

Core - Transfer to Lottery Proceeds Fund

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324 325 327 333 336 342 348 352 358 364

DEPARTMENT INFORMATION

DEPARTMENT INFORMATION

Overview Missouri Department of Revenue

The Missouri Department of Revenue (Department) is the central collection agency for all state and non-state revenues. In addition to collecting taxes and fees, the Department titles and registers vehicles, and licenses drivers. The Department strives to ensure that all taxes and fees owed to the state and local political subdivisions are paid; that its duties and services are performed according to statutory and regulatory standards, in a professional manner, and in a technologically forward-thinking fashion; and that it minimizes administrative expense. In Fiscal Year 2016 the Department collected $10.1 billion or 98.96 percent of state General Revenue and $2.97 billion in other state funds. In addition, the Department collected and distributed over 1,000 local-option tax rates for Missouri cities, counties, and other political subdivisions.

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Program or Division Name

Type of Report

Date Issued

Website

Department of Revenue Undeliverable Individual Income Tax Refunds Grandview Contract License Office DeSoto Contract License Office Savannah Contract License Office Warrensburg Contract License Office Twin City Contract License Office Salem Contract License Office Perryville Contract License Office Marshall Contract License Office Municipal Court and Revenue Filings, March Municipal Court and Revenue Filings, February Municipal Court and Revenue Filings, January Municipal Court and Revenue Filings December Warrenton Contract License Office St. Charles Contract License Office Monroe City Contract License Office Kirksville Contract License Office Carthage Contract License Office Sales and Use Tax State Distribution of Excess Revenues Sugar Creek Contract License Office Doniphan Contract License Office Creve Coeur Contract License Office Branson Contract License Office Bolivar Contract License Office DOR/QA Contract License Offices Bidding and Procurement Vienna Contract License Office Malden Contract License Office Gladstone Contract License Office ? Farmington Contract License Office Des Peres Contract License Office DOR-Real ID Act Compliance Sales and Use Tax

State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor State Auditor

November, 2016 September, 2016 September, 2016 September, 2016 September, 2016 September, 2016 September, 2016 September, 2016 September, 2016 April, 2016 March, 2016 February, 2016 January, 2016 November, 2015 November, 2015 November, 2015 November, 2015 November, 2015 September, 2015 April, 2015 September, 2014 September, 2014 September, 2014 September, 2014 September, 2014 July, 2014 November, 2013 November, 2013 November, 2013 November, 2013 November, 2013 September, 2013 February, 2013

http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor. http//auditor.

State Tax Commission

Com111ittee on Legislative Oversight

December, 2015

http//leqislativeoversight.

State Lottery Commission

State Auditor

December, 2015 http//auditor.

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Programs Subject to Missouri Sunset Act

Proa ram

Statutes Establishina

Foster Care and Adoptive Parents Recruitment and Retention Fund American Red Cross Trust Fund Developmental Disabilities Waiting List Equity Trust Fund Organ Donor Program Fund Puppy Protection Trust Fund

Section 143.1015, RSMo Section 143.1013, RSMo Section 143.1017, RSMo Section 143.1016, RSMo Section 143.1014. RSMo

Champion for Children Food Pantry Public Safety Officer Surviving Spouse Pediatric Cancer Research Trust Fund Residential Dwelling Accessibilty Tax Credit

Section 135.341, RSMo Section 135.647, RSMo Section 135.090, RSMo Section 143.1026, RSMo Section 135.562, RSMo

Missouri National Guard Foundation Fund Rollino Stock Tax Credit

Section 143.1027, RSMo Section 137.1018, RSMo

Sunset Date

Review Status

August28,2017 DOR's review sent to Oversight 7/15/16 December 31, 2017 DOR's review sent to Oversight 7/15/16 December, 31, 2017 DOR's review sent to Oversight 7/15/16 December 31, 2017 DOR's review sent to Oversight 7/15/16 December 31, 2017 DOR's review sent to Oversight 7/15/16

December31, 2019 December 31, 2019 December 31, 2019 December, 31, 2019 December 31, 2019

August, 28, 2020 Auoust 28, 2020

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