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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: REVENUE, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget
Amount
Spent
CHILD SUPPORT ENFORCEMENT 299,568,501 232,974,104
GENERAL TAX ADMINISTRATION 827,993,548 221,670,779
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES 32,789,532 28,338,658
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY 29,783,114 22,469,409
PROPERTY TAX OVERSIGHT 56,047,916 51,710,802
Total   1,246,182,611557,163,751
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Executive Office of the Governor
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