| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
CHILD SUPPORT ENFORCEMENT | 268,755,222 | 2,266.00 |
GENERAL TAX ADMINISTRATION | 815,680,818 | 2,146.25 |
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 30,813,745 | 257.50 |
PROGRAM: INFORMATION SERVICES PROGRAM | | |
| INFORMATION TECHNOLOGY | 26,957,132 | 182.00 |
PROPERTY TAX OVERSIGHT | 73,692,407 | 160.00 |
Total | 1,215,899,324 | 5,011.75 |