Fiscal Year 2025-2026.

   The  department  shall  submit  quarterly  project status reports to the
   chair  of the Senate Committee on Appropriations, the chair of the House
   of  Representatives  Budget  Committee,  and the Executive Office of the
   Governor's  Office  of  Policy  and  Budget.  Each  report  must include
   progress  made  to  date  for each project milestone, planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

2869   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           517,500

2870   SPECIAL CATEGORIES
       REEMPLOYMENT SERVICES FOR THE DEPARTMENT
        OF COMMERCE
        FROM GENERAL REVENUE FUND  . . . . .        9,077,831
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,000,000

   Funds  in  Specific Appropriation 2870 are provided to the Department of
   Revenue   for   the   contract  with  the  Department  of  Commerce  for
   reemployment assistance tax collection services.

2871   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           959,684

2872   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      116,379,947
       FROM TRUST FUNDS  . . . . . . . . . .                        87,853,267

         TOTAL POSITIONS . . . . . . . . . .    2,065.25
         TOTAL ALL FUNDS . . . . . . . . . .                       204,233,214

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         11,837,518

2873   SALARIES AND BENEFITS       POSITIONS      197.00
        FROM GENERAL REVENUE FUND  . . . . .        8,174,354
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,502,867
        FROM OPERATING TRUST FUND  . . . . .                         5,711,698

2874   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,009
        FROM FEDERAL GRANTS TRUST FUND . . .                           123,202
        FROM OPERATING TRUST FUND  . . . . .                            29,839

2875   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          268,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           340,210
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

2876   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           616,629
        FROM OPERATING TRUST FUND  . . . . .                           274,310

2877   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,570,365
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,058,994
        FROM OPERATING TRUST FUND  . . . . .                         1,532,100

2878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            16,777
        FROM OPERATING TRUST FUND  . . . . .                            20,997