![]() | 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 | $32,371,965 | 248.00 | $32,710,093 | 257.50 | ($338,128) | (9.50) |
Total: ADMINISTRATIVE SERVICES PROGRAM (Program) | $32,371,965 | 248.00 | $32,710,093 | 257.50 | ($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 | $296,717,410 | 2,263.00 | $299,568,501 | 2,266.00 | ($2,851,091) | (3.00) |
Total: CHILD SUPPORT ENFORCEMENT | $296,717,410 | 2,263.00 | $299,568,501 | 2,266.00 | ($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 | $259,490,129 | 2,119.25 | $258,251,659 | 2,146.25 | $1,238,470 | (27.00) |
Total: GENERAL TAX ADMINISTRATION | $259,490,129 | 2,119.25 | $258,251,659 | 2,146.25 | $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 | $31,836,763 | 182.00 | $28,748,698 | 182.00 | $3,088,065 | 0.00 |
Total: INFORMATION SERVICES PROGRAM (Program) | $31,836,763 | 182.00 | $28,748,698 | 182.00 | $3,088,065 | 0.00 |
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 | $74,016,425 | 160.00 | $56,047,916 | 160.00 | $17,968,509 | 0.00 |
Total: PROPERTY TAX OVERSIGHT | $74,016,425 | 160.00 | $56,047,916 | 160.00 | $17,968,509 | 0.00 |
|
Total: REVENUE | $694,432,692 | 4,972.25 | $675,326,867 | 5,011.75 | $19,105,825 | (39.50) |