Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$15,179,200 $15,458,171 ($278,971)
Trust Funds$17,192,765 $17,251,922 ($59,157)
Total$32,371,965248.00$32,710,093257.50($338,128)(9.50)
Total: ADMINISTRATIVE SERVICES PROGRAM (Program)$32,371,965248.00$32,710,093257.50($338,128)(9.50)
CHILD SUPPORT ENFORCEMENT
General Revenue Fund$77,594,585 $78,732,143 ($1,137,558)
Trust Funds$219,122,825 $220,836,358 ($1,713,533)
Total$296,717,4102,263.00$299,568,5012,266.00($2,851,091)(3.00)
Total: CHILD SUPPORT ENFORCEMENT$296,717,4102,263.00$299,568,5012,266.00($2,851,091)(3.00)
GENERAL TAX ADMINISTRATION
General Revenue Fund$93,794,814 $92,872,910 $921,904
Trust Funds$165,695,315 $165,378,749 $316,566
Total$259,490,1292,119.25$258,251,6592,146.25$1,238,470(27.00)
Total: GENERAL TAX ADMINISTRATION$259,490,1292,119.25$258,251,6592,146.25$1,238,470(27.00)
INFORMATION SERVICES PROGRAM (Program)
INFORMATION TECHNOLOGY
General Revenue Fund$11,629,802 $8,001,513 $3,628,289
Trust Funds$20,206,961 $20,747,185 ($540,224)
Total$31,836,763182.00$28,748,698182.00$3,088,0650.00
Total: INFORMATION SERVICES PROGRAM (Program)$31,836,763182.00$28,748,698182.00$3,088,0650.00
PROPERTY TAX OVERSIGHT
General Revenue Fund$72,662,390 $54,625,196 $18,037,194
Trust Funds$1,354,035 $1,422,720 ($68,685)
Total$74,016,425160.00$56,047,916160.00$17,968,5090.00
Total: PROPERTY TAX OVERSIGHT$74,016,425160.00$56,047,916160.00$17,968,5090.00
Total: REVENUE$694,432,6924,972.25$675,326,8675,011.75$19,105,825(39.50)