Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$29,419,122257.50$28,882,430257.50$536,6920.00
 Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$29,419,122257.50$28,882,430257.50$536,6920.00
CHILD SUPPORT ENFORCEMENT$262,866,5902,250.00$262,410,1692,250.00$456,4210.00
 Total: CHILD SUPPORT ENFORCEMENT$262,866,5902,250.00$262,410,1692,250.00$456,4210.00
GENERAL TAX ADMINISTRATION$232,187,6092,176.25$231,930,4962,186.25$257,113(10.00)
 Total: GENERAL TAX ADMINISTRATION$232,187,6092,176.25$231,930,4962,186.25$257,113(10.00)
 INFORMATION SERVICES PROGRAM (Program)
  INFORMATION TECHNOLOGY$30,813,869182.00$27,815,444182.00$2,998,4250.00
 Total: INFORMATION SERVICES PROGRAM (Program)$30,813,869182.00$27,815,444182.00$2,998,4250.00
PROPERTY TAX OVERSIGHT$44,607,404154.00$43,018,639154.00$1,588,7650.00
 Total: PROPERTY TAX OVERSIGHT$44,607,404154.00$43,018,639154.00$1,588,7650.00
 Total: REVENUE$599,894,5945,019.75$594,057,1785,029.75$5,837,416(10.00)