| Administrative and Support Services (19900) | $19,319,055 | $19,285,068 |
| General Management and Direction (19901) | FY2017 $3,814,773 | FY2018 $3,601,210 |
| Information Technology Services (19902) | FY2017 $9,764,372 | FY2018 $9,536,372 |
| Accounting and Budgeting Services (19903) | FY2017 $3,922,834 | FY2018 $4,235,410 |
| Policy, Planning, and Evaluation Services (19929) | FY2017 $1,817,076 | FY2018 $1,912,076 |
| Fund Sources: | | |
| General | FY2017 $16,728,501 | FY2018 $16,692,913 |
| Special | FY2017 $1,890,831 | FY2018 $1,892,432 |
| Federal Trust | FY2017 $699,723 | FY2018 $699,723 |