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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 299,568,501 143,361,170
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   1,246,104,712357,090,875
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Executive Office of the Governor
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