![]() | ADMINISTRATIVE SERVICES PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $28,764,480 | 255.50 | $29,524,493 | 257.50 | ($760,013) | (2.00) |
| Total: ADMINISTRATIVE SERVICES PROGRAM (Program) | $28,764,480 | 255.50 | $29,524,493 | 257.50 | ($760,013) | (2.00) |
![]() | CHILD SUPPORT ENFORCEMENT | $261,900,988 | 2,250.00 | $262,986,572 | 2,250.00 | ($1,085,584) | 0.00 |
| Total: CHILD SUPPORT ENFORCEMENT | $261,900,988 | 2,250.00 | $262,986,572 | 2,250.00 | ($1,085,584) | 0.00 |
![]() | GENERAL TAX ADMINISTRATION | $230,748,426 | 2,176.25 | $230,441,653 | 2,208.25 | $306,773 | (32.00) |
| Total: GENERAL TAX ADMINISTRATION | $230,748,426 | 2,176.25 | $230,441,653 | 2,208.25 | $306,773 | (32.00) |
![]() | INFORMATION SERVICES PROGRAM (Program) |
| | ![]() | INFORMATION TECHNOLOGY | $27,970,617 | 182.00 | $22,990,884 | 167.00 | $4,979,733 | 15.00 |
| Total: INFORMATION SERVICES PROGRAM (Program) | $27,970,617 | 182.00 | $22,990,884 | 167.00 | $4,979,733 | 15.00 |
![]() | PROPERTY TAX OVERSIGHT | $42,645,398 | 154.00 | $43,668,584 | 154.00 | ($1,023,186) | 0.00 |
| Total: PROPERTY TAX OVERSIGHT | $42,645,398 | 154.00 | $43,668,584 | 154.00 | ($1,023,186) | 0.00 |
|
| Total: REVENUE | $592,029,909 | 5,017.75 | $589,612,186 | 5,036.75 | $2,417,723 | (19.00) |