| Planning, Budgeting, and Evaluation Services (71500) | $8,144,587 | $7,701,522 |
| Budget Development and Budget Execution Services (71502) | FY2017 $5,160,087 | FY2018 $5,137,610 |
| Legislation and Executive Order Review Service (71504) | FY2017 $43,068 | FY2018 $43,068 |
| Forecasting and Regulatory Review Services (71505) | FY2017 $601,370 | FY2018 $601,370 |
| Program Evaluation Services (71506) | FY2017 $1,912,309 | FY2018 $1,491,660 |
| Administrative Services (71598) | FY2017 $427,753 | FY2018 $427,814 |
| Fund Sources: | | |
| General | FY2017 $7,844,587 | FY2018 $7,401,522 |
| Special | FY2017 $300,000 | FY2018 $300,000 |