![]() | ADMINISTRATIVE SERVICES PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $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 | $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 | $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 | $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 | $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) |