| Social Services Research, Planning, and Coordination (45000) | $1,430,984 | $1,525,543 |
| Research, Planning, Outreach, Advocacy, and Systems Improvement (45002) | FY2017 $836,452 | FY2018 $890,318 |
| Administrative Services (45006) | FY2017 $594,532 | FY2018 $635,225 |
| Fund Sources: | | |
| General | FY2017 $207,109 | FY2018 $201,668 |
| Federal Trust | FY2017 $1,223,875 | FY2018 $1,323,875 |