Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$13,945,513 $13,757,473 $188,040 
Trust Funds$15,473,609 $15,124,957 $348,652 
Total$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      
General Revenue Fund$67,274,377 $67,702,360 ($427,983) 
Trust Funds$195,592,213 $194,707,809 $884,404 
Total$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      
General Revenue Fund$88,345,747 $89,133,561 ($787,814) 
Trust Funds$143,841,862 $142,796,935 $1,044,927 
Total$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      
General Revenue Fund$7,538,874 $7,330,149 $208,725 
Trust Funds$23,274,995 $20,485,295 $2,789,700 
Total$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      
General Revenue Fund$43,223,702 $41,635,771 $1,587,931 
Trust Funds$1,383,702 $1,382,868 $834 
Total$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)