Agency Budget Request

Narrative

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Mentions of “Revenue” — 5 found on pages 1, 2

… e efficiently and effectively; and • Provide leadership and planning on global financial management issues, including revenues, debt expenditures and credit ratings. Overview The mission of the Department of Finance is to promote Delaware …

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… ent services. The Department of Finance is comprised of four major divisions: Office of the Secretary; Division of Revenue; Division of Accounting; and the State Lottery Office. Finance Accounting Revenue Office of the Secretary …

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… he Secretary; Division of Revenue; Division of Accounting; and the State Lottery Office. Finance Accounting Revenue Office of the Secretary State Lottery Office 0.0 25,000.0 50,000.0 75,000.0 100,000.0 125,000.0 2017 …

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… Service Desk assistance 5,969 7,200 6,000 # of First State Financials training classes 222 200 210 25-06-01 Revenue* # of days to process Personal Income Tax refunds 21 12 15 % of digital personal returns 90 93 93 Automated cal …

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… eturns 90 93 93 Automated call waiting time (seconds) 45 25 35 25-07-01 State Lottery Office* $ General Fund revenue collections (millions) $177.4 $171.9 $213.6 *Actual FY 20 performance significantly impacted by statewide COOP proc …

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