| Administrative and Support Services (89900) | $36,831,600 | $38,429,289 |
| General Management and Direction (89901) | FY2017 $23,588,486 | FY2018 $24,867,902 |
| Accounting and Budgeting Services (89903) | FY2017 $5,166,933 | FY2018 $5,166,933 |
| Human Resources Services (89914) | FY2017 $287,796 | FY2018 $708,862 |
| Procurement and Contracting Services (89918) | FY2017 $4,296,570 | FY2018 $4,398,744 |
| Audit Services (89931) | FY2017 $263,705 | FY2018 $263,705 |
| Web Development and Support Services (89940) | FY2017 $3,228,110 | FY2018 $3,023,143 |
| Fund Sources: | | |
| General | FY2017 $343,706 | FY2018 $0 |
| Special | FY2017 $9,734,838 | FY2018 $10,774,405 |
| Internal Service | FY2017 $26,753,056 | FY2018 $27,654,884 |