| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| CHILD SUPPORT ENFORCEMENT | 299,568,501 | 143,361,170 |
| GENERAL TAX ADMINISTRATION | 828,034,504 | 133,134,061 |
| PROGRAM: ADMINISTRATIVE SERVICES PROGRAM | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 32,710,093 | 19,335,598 |
| PROGRAM: INFORMATION SERVICES PROGRAM | | |
| | INFORMATION TECHNOLOGY | 29,743,698 | 14,389,530 |
| PROPERTY TAX OVERSIGHT | 56,047,916 | 46,870,518 |
| Total | 1,246,104,712 | 357,090,875 |