Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$31,517,819257.50$30,231,541257.50$1,286,2780.00
 Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$31,517,819257.50$30,231,541257.50$1,286,2780.00
CHILD SUPPORT ENFORCEMENT$271,471,3232,266.00$270,223,9542,275.00$1,247,369(9.00)
 Total: CHILD SUPPORT ENFORCEMENT$271,471,3232,266.00$270,223,9542,275.00$1,247,369(9.00)
GENERAL TAX ADMINISTRATION$229,485,7782,141.25$238,716,0932,186.25($9,230,315)(45.00)
 Total: GENERAL TAX ADMINISTRATION$229,485,7782,141.25$238,716,0932,186.25($9,230,315)(45.00)
 INFORMATION SERVICES PROGRAM (Program)
  INFORMATION TECHNOLOGY$26,647,369182.00$31,419,582182.00($4,772,213)0.00
 Total: INFORMATION SERVICES PROGRAM (Program)$26,647,369182.00$31,419,582182.00($4,772,213)0.00
PROPERTY TAX OVERSIGHT$47,146,093160.00$44,855,690154.00$2,290,4036.00
 Total: PROPERTY TAX OVERSIGHT$47,146,093160.00$44,855,690154.00$2,290,4036.00
 Total: REVENUE$606,268,3825,006.75$615,446,8605,054.75($9,178,478)(48.00)