![]() | ADMINISTRATIVE SERVICES PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $31,517,819 | 257.50 | $30,231,541 | 257.50 | $1,286,278 | 0.00 |
| Total: ADMINISTRATIVE SERVICES PROGRAM (Program) | $31,517,819 | 257.50 | $30,231,541 | 257.50 | $1,286,278 | 0.00 |
![]() | CHILD SUPPORT ENFORCEMENT | $271,471,323 | 2,266.00 | $270,223,954 | 2,275.00 | $1,247,369 | (9.00) |
| Total: CHILD SUPPORT ENFORCEMENT | $271,471,323 | 2,266.00 | $270,223,954 | 2,275.00 | $1,247,369 | (9.00) |
![]() | GENERAL TAX ADMINISTRATION | $229,485,778 | 2,141.25 | $238,716,093 | 2,186.25 | ($9,230,315) | (45.00) |
| Total: GENERAL TAX ADMINISTRATION | $229,485,778 | 2,141.25 | $238,716,093 | 2,186.25 | ($9,230,315) | (45.00) |
![]() | INFORMATION SERVICES PROGRAM (Program) |
| | ![]() | INFORMATION TECHNOLOGY | $26,647,369 | 182.00 | $31,419,582 | 182.00 | ($4,772,213) | 0.00 |
| Total: INFORMATION SERVICES PROGRAM (Program) | $26,647,369 | 182.00 | $31,419,582 | 182.00 | ($4,772,213) | 0.00 |
![]() | PROPERTY TAX OVERSIGHT | $47,146,093 | 160.00 | $44,855,690 | 154.00 | $2,290,403 | 6.00 |
| Total: PROPERTY TAX OVERSIGHT | $47,146,093 | 160.00 | $44,855,690 | 154.00 | $2,290,403 | 6.00 |
|
| Total: REVENUE | $606,268,382 | 5,006.75 | $615,446,860 | 5,054.75 | ($9,178,478) | (48.00) |