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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: REVENUE, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
CHILD SUPPORT ENFORCEMENT 268,755,2222,266.00
GENERAL TAX ADMINISTRATION 815,680,8182,146.25
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 30,813,745257.50
PROGRAM: INFORMATION SERVICES PROGRAM
 INFORMATION TECHNOLOGY 26,957,132182.00
PROPERTY TAX OVERSIGHT 73,692,407160.00
Total   1,215,899,3245,011.75
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