| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating 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 | 1,246,182,611 | 557,163,751 |