| Administrative and Support Services (49900) | $19,439,974 | $23,154,502 |
| General Management and Direction (49901) | FY2017 $6,611,718 | FY2018 $6,774,246 |
| Information Technology Services (49902) | FY2017 $6,352,889 | FY2018 $9,904,889 |
| Accounting and Budgeting Services (49903) | FY2017 $3,054,706 | FY2018 $3,054,706 |
| Human Resources Services (49914) | FY2017 $2,018,346 | FY2018 $2,018,346 |
| Procurement and Distribution Services (49918) | FY2017 $1,402,315 | FY2018 $1,402,315 |
| Fund Sources: | | |
| General | FY2017 $14,429,118 | FY2018 $14,762,701 |
| Special | FY2017 $3,696,422 | FY2018 $3,696,422 |
| Federal Trust | FY2017 $1,314,434 | FY2018 $4,695,379 |