| Electoral Services (72300) | $10,919,347 | $14,327,318 |
| Electoral Administration, Uniformity, Legality, and Quality Assurance Services (72302) | FY2017 $1,744,213 | FY2018 $1,771,882 |
| Statewide Voter Registration System and Associated Information Technology Services (72304) | FY2017 $5,456,933 | FY2018 $6,326,015 |
| Campaign Finance Disclosure Administration Services (72309) | FY2017 $409,371 | FY2018 $259,371 |
| Election Administration Services (72310) | FY2017 $1,500,661 | FY2018 $2,012,443 |
| Voter Services and Communications (72311) | FY2017 $1,113,656 | FY2018 $999,687 |
| Administrative Services (72312) | FY2017 $694,513 | FY2018 $2,957,920 |
| Fund Sources: | | |
| General | FY2017 $3,470,367 | FY2018 $7,094,554 |
| Special | FY2017 $116,250 | FY2018 $116,250 |
| Trust and Agency | FY2017 $7,244,150 | FY2018 $7,116,514 |
| Federal Trust | FY2017 $88,580 | FY2018 $0 |