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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 299,568,5012,266.00
GENERAL TAX ADMINISTRATION 828,034,5042,146.25
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 32,710,093257.50
PROGRAM: INFORMATION SERVICES PROGRAM
 INFORMATION TECHNOLOGY 29,743,698182.00
PROPERTY TAX OVERSIGHT 56,047,916160.00
Total   1,246,104,7125,011.75
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