Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$14,590,977 $14,847,712 ($256,735)
Trust Funds$16,182,399 $16,670,479 ($488,080)
Total$30,773,376257.50$31,518,191257.50($744,815)0.00
Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$30,773,376257.50$31,518,191257.50($744,815)0.00
CHILD SUPPORT ENFORCEMENT
General Revenue Fund$73,064,116 $70,953,118 $2,110,998
Trust Funds$212,191,656 $205,301,151 $6,890,505
Total$285,255,7722,266.00$276,254,2692,266.00$9,001,5030.00
Total: CHILD SUPPORT ENFORCEMENT$285,255,7722,266.00$276,254,2692,266.00$9,001,5030.00
GENERAL TAX ADMINISTRATION
General Revenue Fund$84,167,836 $84,690,741 ($522,905)
Trust Funds$151,045,354 $147,597,629 $3,447,725
Total$235,213,1902,126.25$232,288,3702,154.25$2,924,820(28.00)
Total: GENERAL TAX ADMINISTRATION$235,213,1902,126.25$232,288,3702,154.25$2,924,820(28.00)
INFORMATION SERVICES PROGRAM (Program)
INFORMATION TECHNOLOGY
General Revenue Fund$7,727,669 $7,727,669 $0
Trust Funds$20,154,369 $19,067,425 $1,086,944
Total$27,882,038182.00$26,795,094182.00$1,086,9440.00
Total: INFORMATION SERVICES PROGRAM (Program)$27,882,038182.00$26,795,094182.00$1,086,9440.00
PROPERTY TAX OVERSIGHT
General Revenue Fund$49,895,087 $46,422,877 $3,472,210
Trust Funds$1,396,508 $1,396,508 $0
Total$51,291,595160.00$47,819,385160.00$3,472,2100.00
Total: PROPERTY TAX OVERSIGHT$51,291,595160.00$47,819,385160.00$3,472,2100.00
Total: REVENUE$630,415,9714,991.75$614,675,3095,019.75$15,740,662(28.00)