| Administrative and Support Services (79900) | $8,422,619 | $7,086,921 |
| General Management and Direction (79901) | FY2017 $7,797,877 | FY2018 $6,320,667 |
| Information Technology Services (79902) | FY2017 $217,000 | FY2018 $357,000 |
| Accounting and Budgeting Services (79903) | FY2017 $37,446 | FY2018 $38,958 |
| Telecommunications (79930) | FY2017 $370,296 | FY2018 $370,296 |
| Fund Sources: | | |
| General | FY2017 $5,196,958 | FY2018 $4,084,912 |
| Special | FY2017 $418,803 | FY2018 $418,803 |
| Commonwealth Transportation | FY2017 $63,762 | FY2018 $63,762 |
| Federal Trust | FY2017 $2,743,096 | FY2018 $2,519,444 |