| Administrative and Support Services (69900) | $59,263,668
$60,151,056 | $59,263,668
$60,151,056 |
| General Management and Direction (69901) | FY2013 $24,903,539
$25,316,749 | FY2014 $24,903,539
$25,316,749 |
| Information Technology Services (69902) | FY2013 $29,496,858
$29,933,173 | FY2014 $29,496,858
$29,933,173 |
| Facilities and Grounds Management Services (69915) | FY2013 $4,863,271
$4,901,134 | FY2014 $4,863,271
$4,901,134 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2013 $58,026,668
$58,914,056 | FY2014 $58,026,668
$58,914,056 |
| Federal Trust | FY2013 $1,237,000 | FY2014 $1,237,000 |