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> Operating Budget / Agency Format
2011-12 Operating Budget in Agency Format
Agency
STATEWIDE
REVENUE, DEPARTMENT OF
...PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
...PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
......CASE PROCESSING
......COMPLIANCE
......ESTABLISHMENT
......REMITTANCE AND DISTRIBUTION
...PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
......COMPLIANCE DETERMINATION
......COMPLIANCE RESOLUTION
......TAX PROCESSING
......TAXPAYER AID
...PROGRAM: INFORMATION SERVICES PROGRAM
......INFORMATION TECHNOLOGY
...PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
......COMPLIANCE ASSISTANCE
......COMPLIANCE DETERMINATION
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Table
Chart
Fiscal Year Budget
2011-12
REVENUE, DEPARTMENT OF
Dollars
Positions
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
24,160,844
260.00
PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
CASE PROCESSING
86,430,310
931.00
COMPLIANCE
59,164,885
627.00
ESTABLISHMENT
73,664,121
659.00
REMITTANCE AND DISTRIBUTION
46,745,341
79.00
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
COMPLIANCE DETERMINATION
67,621,786
1,127.00
COMPLIANCE RESOLUTION
34,886,000
542.50
TAX PROCESSING
45,948,743
442.50
TAXPAYER AID
8,910,350
127.00
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
20,291,026
174.00
PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
COMPLIANCE ASSISTANCE
27,429,896
49.00
COMPLIANCE DETERMINATION
7,765,194
125.00
Total
503,018,495
5,143.00