![]() | ADMINISTRATIVE SERVICES PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $30,773,376 | 257.50 | $31,518,191 | 257.50 | ($744,815) | 0.00 |
| Total: ADMINISTRATIVE SERVICES PROGRAM (Program) | $30,773,376 | 257.50 | $31,518,191 | 257.50 | ($744,815) | 0.00 |
![]() | CHILD SUPPORT ENFORCEMENT | $285,255,772 | 2,266.00 | $276,254,269 | 2,266.00 | $9,001,503 | 0.00 |
| Total: CHILD SUPPORT ENFORCEMENT | $285,255,772 | 2,266.00 | $276,254,269 | 2,266.00 | $9,001,503 | 0.00 |
![]() | GENERAL TAX ADMINISTRATION | $235,213,190 | 2,126.25 | $232,288,370 | 2,154.25 | $2,924,820 | (28.00) |
| Total: GENERAL TAX ADMINISTRATION | $235,213,190 | 2,126.25 | $232,288,370 | 2,154.25 | $2,924,820 | (28.00) |
![]() | INFORMATION SERVICES PROGRAM (Program) |
| | ![]() | INFORMATION TECHNOLOGY | $27,882,038 | 182.00 | $26,795,094 | 182.00 | $1,086,944 | 0.00 |
| Total: INFORMATION SERVICES PROGRAM (Program) | $27,882,038 | 182.00 | $26,795,094 | 182.00 | $1,086,944 | 0.00 |
![]() | PROPERTY TAX OVERSIGHT | $51,291,595 | 160.00 | $47,819,385 | 160.00 | $3,472,210 | 0.00 |
| Total: PROPERTY TAX OVERSIGHT | $51,291,595 | 160.00 | $47,819,385 | 160.00 | $3,472,210 | 0.00 |
|
| Total: REVENUE | $630,415,971 | 4,991.75 | $614,675,309 | 5,019.75 | $15,740,662 | (28.00) |