Cabinet Affairs |
ITEM 1. Request
approval of the minutes of August 28, 1997.
(Attachment 1)
RECOMMEND APPROVAL
ITEM 2. Request
permission to submit the Department of Revenue's 1998-99 Legislative
Budget Request to the Executive Office of the Governor and Legislature.
This request focuses on continuation issues
which are necessary to the Department's mission. It represents
a 9.6% increase in funding over the 1997-98 appropriation and
a net increase of 567 positions, equating to a requested increase
in positions of 10.5%.
(Attachment 2)
RECOMMEND APPROVAL
ITEM 3. Request
permission to submit the Department of Revenue's Agency Capital
Improvements Program to the Executive Office of the Governor and
Legislature.
This program is designed to identify the space
needs of the Department over the next five years. These needs
are based upon a projected increased workload due to the growth
in the taxpayer base.
(Attachment 3)
RECOMMEND APPROVAL