Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$30,773,376257.50$31,518,191257.50($744,815)0.00
Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$30,773,376257.50$31,518,191257.50($744,815)0.00
CHILD SUPPORT ENFORCEMENT$285,255,7722,266.00$276,254,2692,266.00$9,001,5030.00
Total: CHILD SUPPORT ENFORCEMENT$285,255,7722,266.00$276,254,2692,266.00$9,001,5030.00
GENERAL TAX ADMINISTRATION$235,213,1902,126.25$232,288,3702,154.25$2,924,820(28.00)
Total: GENERAL TAX ADMINISTRATION$235,213,1902,126.25$232,288,3702,154.25$2,924,820(28.00)
INFORMATION SERVICES PROGRAM (Program)
INFORMATION TECHNOLOGY$27,882,038182.00$26,795,094182.00$1,086,9440.00
Total: INFORMATION SERVICES PROGRAM (Program)$27,882,038182.00$26,795,094182.00$1,086,9440.00
PROPERTY TAX OVERSIGHT$51,291,595160.00$47,819,385160.00$3,472,2100.00
Total: PROPERTY TAX OVERSIGHT$51,291,595160.00$47,819,385160.00$3,472,2100.00
Total: REVENUE$630,415,9714,991.75$614,675,3095,019.75$15,740,662(28.00)