Service List

REVENUE

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			CHILD SUPPORT ENFORCEMENT	$376,333,856	2,236.00	$380,962,467	2,226.00	($4,628,611)	10.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$40,794,174	246.00	$40,898,948	247.00	($104,774)	(1.00)
			GENERAL TAX ADMINISTRATION	$211,749,225	2,008.25	$308,372,634	2,026.25	($96,623,409)	(18.00)
			INFORMATION TECHNOLOGY	$43,657,045	198.00	$43,403,712	197.00	$253,333	1.00
			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)