Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$28,764,480255.50$29,524,493257.50($760,013)(2.00)
 Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$28,764,480255.50$29,524,493257.50($760,013)(2.00)
CHILD SUPPORT ENFORCEMENT$261,900,9882,250.00$262,986,5722,250.00($1,085,584)0.00
 Total: CHILD SUPPORT ENFORCEMENT$261,900,9882,250.00$262,986,5722,250.00($1,085,584)0.00
GENERAL TAX ADMINISTRATION$230,748,4262,176.25$230,441,6532,208.25$306,773(32.00)
 Total: GENERAL TAX ADMINISTRATION$230,748,4262,176.25$230,441,6532,208.25$306,773(32.00)
 INFORMATION SERVICES PROGRAM (Program)
  INFORMATION TECHNOLOGY$27,970,617182.00$22,990,884167.00$4,979,73315.00
 Total: INFORMATION SERVICES PROGRAM (Program)$27,970,617182.00$22,990,884167.00$4,979,73315.00
PROPERTY TAX OVERSIGHT$42,645,398154.00$43,668,584154.00($1,023,186)0.00
 Total: PROPERTY TAX OVERSIGHT$42,645,398154.00$43,668,584154.00($1,023,186)0.00
 Total: REVENUE$592,029,9095,017.75$589,612,1865,036.75$2,417,723(19.00)