![]() | ADMINISTRATIVE SERVICES PROGRAM (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $19,462,475 | | $19,318,574 | | $143,901 | |
| Trust Funds | $21,331,699 | | $21,580,374 | | ($248,675) | |
| Total | $40,794,174 | 246.00 | $40,898,948 | 247.00 | ($104,774) | (1.00) |
| Total: ADMINISTRATIVE SERVICES PROGRAM (Program) | $40,794,174 | 246.00 | $40,898,948 | 247.00 | ($104,774) | (1.00) |
![]() CHILD SUPPORT ENFORCEMENT | | | | | | |
| General Revenue Fund | $94,966,938 | | $94,141,279 | | $825,659 | |
| Trust Funds | $281,366,918 | | $286,821,188 | | ($5,454,270) | |
| Total | $376,333,856 | 2,236.00 | $380,962,467 | 2,226.00 | ($4,628,611) | 10.00 |
| Total: CHILD SUPPORT ENFORCEMENT | $376,333,856 | 2,236.00 | $380,962,467 | 2,226.00 | ($4,628,611) | 10.00 |
![]() GENERAL TAX ADMINISTRATION | | | | | | |
| General Revenue Fund | $113,095,696 | | $111,645,567 | | $1,450,129 | |
| Trust Funds | $98,653,529 | | $196,727,067 | | ($98,073,538) | |
| Total | $211,749,225 | 2,008.25 | $308,372,634 | 2,026.25 | ($96,623,409) | (18.00) |
| Total: GENERAL TAX ADMINISTRATION | $211,749,225 | 2,008.25 | $308,372,634 | 2,026.25 | ($96,623,409) | (18.00) |
![]() | INFORMATION SERVICES PROGRAM (Program) |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $21,406,426 | | $21,011,613 | | $394,813 | |
| Trust Funds | $22,250,619 | | $22,392,099 | | ($141,480) | |
| Total | $43,657,045 | 198.00 | $43,403,712 | 197.00 | $253,333 | 1.00 |
| Total: INFORMATION SERVICES PROGRAM (Program) | $43,657,045 | 198.00 | $43,403,712 | 197.00 | $253,333 | 1.00 |
![]() PROPERTY TAX OVERSIGHT | | | | | | |
| General Revenue Fund | $94,259,551 | | $94,975,171 | | ($715,620) | |
| Trust Funds | $1,530,414 | | $1,536,024 | | ($5,610) | |
| Total | $95,789,965 | 160.00 | $96,511,195 | 160.00 | ($721,230) | 0.00 |
| Total: PROPERTY TAX OVERSIGHT | $95,789,965 | 160.00 | $96,511,195 | 160.00 | ($721,230) | 0.00 |
|
| Total: REVENUE | $768,324,265 | 4,848.25 | $870,148,956 | 4,856.25 | ($101,824,691) | (8.00) |