| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
CHILD SUPPORT ENFORCEMENT | 299,568,501 | 2,266.00 |
GENERAL TAX ADMINISTRATION | 828,034,504 | 2,146.25 |
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 32,710,093 | 257.50 |
PROGRAM: INFORMATION SERVICES PROGRAM | | |
| INFORMATION TECHNOLOGY | 29,743,698 | 182.00 |
PROPERTY TAX OVERSIGHT | 56,047,916 | 160.00 |
Total | 1,246,104,712 | 5,011.75 |